{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [71,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [72,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-03T00:00:00",7049362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [73,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-16T00:00:00",7036458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [74,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [75,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-14T00:00:00",7054788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [76,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-16T00:00:00",7036458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [77,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-16T00:00:00",7036458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [78,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-03T00:00:00",7067878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [79,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-03T00:00:00",7049362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [80,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-03T00:00:00",7028461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [81,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [82,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-03T00:00:00",7028461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [83,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-14T00:00:00",7054788,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [84,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7073869,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [85,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [86,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-03T00:00:00",7067878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [87,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [88,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7068073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [89,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [90,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [97,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7068073,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [98,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [99,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [100,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [101,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [102,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [103,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [110,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-22T00:00:00",7040343,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [111,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-18T00:00:00",7038072,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [112,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-24T00:00:00",7062805,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [113,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-01T00:00:00",7065686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [114,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-13T00:00:00",7079569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [115,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-13T00:00:00",7079569,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [116,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe 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Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [130,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [131,"Supplemental Wages",510200,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [132,"Employee Paid Leave",510150,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic 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Trad",518796,"Early Child Learning",501,47.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [218,"Payroll Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [219,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.32,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [220,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.67,"Personal Services and Fringe 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Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [224,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.73,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [225,"Anthem Vision",518800,"FSSA Family Resources",500,18.46,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [226,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,649.2,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [227,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.31,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [228,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [229,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [230,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [231,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,58.98,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [232,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,30.97,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [233,"FICA - Regular",516002,"Richmond State Hospital",440,43.99,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [234,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [235,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,33.2,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [236,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [237,"Payroll PERF State Share",517005,"FSSA Aging",498,1492.17,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [238,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.02,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [239,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-255207.41,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [240,"Payroll Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [241,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [242,"FICA - Regular",516002,"FSSA Family Resources",500,524.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [243,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [244,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.65,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [245,"Payroll PERF State Share",517005,"FSSA Family Resources",500,947.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [246,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [247,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [248,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [249,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [250,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [251,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [252,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2172.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [253,"Payroll Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [254,"Payroll Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [255,"Payroll Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [256,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [257,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11776.23,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [258,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [259,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,88.91,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [260,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [261,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1582.18,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [262,"Health Insurance",518161,"Richmond State Hospital",440,171.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [263,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.04,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [264,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [265,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,132.9,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [266,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [267,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [268,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2618.17,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [269,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [270,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [271,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [272,"Anthem Vision",518800,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [273,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [274,"FICA - Regular",516002,"Madison State Hospital",430,31.43,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [275,"FICA - Regular",516002,"FSSA Family Resources",500,1624.03,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [276,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1390.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [277,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5418.39,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [278,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.1,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [279,"Payroll Medicare",516005,"FSSA Aging",498,190.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [280,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3730.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [281,"Payroll Medicare",516005,"Early Child Learning",501,73.43,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [282,"Payroll Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [283,"Payroll Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [284,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [285,"Payroll Disability",519006,"FSSA Family Resources",500,85.92,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [286,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19118.36,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [287,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [288,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4392.27,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [289,"Employee Paid Leave",510150,"FSSA Family Resources",500,446.47,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [290,"Payroll Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [291,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [292,"Health Insurance",518161,"FSSA Family Resources",500,1576.67,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [293,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.21,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [294,"Health Savings Account",519722,"FSSA Family Resources",500,91.35,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [295,"Payroll Disability",519006,"Early Child Learning",501,54.92,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [296,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-153.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [297,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2580.81,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [298,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [299,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2476.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [300,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.15,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [304,"Payroll Medicare",516005,"FSSA Family Resources",500,14.68,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [305,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [306,"Payroll Disability",519006,"FSSA Family Resources",500,84.03,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [307,"Health Insurance",518161,"Family and Social Svcs Admin",405,-40623.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [308,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,137.6,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [309,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,153.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [310,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,66.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [311,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [312,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [313,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [314,"Payroll Disability",519006,"FSSA Family Resources",500,9.95,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [315,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10816.45,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [316,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17916.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [317,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-255504.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [318,"Payroll Disability",519006,"FSSA Family Resources",500,235.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [319,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [320,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.03,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [321,"Payroll Disability",519006,"FSSA Aging",498,128.32,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [322,"Health Savings Account",519722,"FSSA Family Resources",500,308.16,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [323,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [324,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.48,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [325,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [326,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3719.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [327,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,306.43,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [328,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2520.82,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [329,"Anthem Vision",518800,"Early Child Learning",501,4.21,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [330,"Health Insurance",518161,"Early Child Learning",501,1347.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [331,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.67,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [332,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [333,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [334,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [335,"Payroll Disability",519006,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [336,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [337,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,59.65,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [338,"Payroll Medicare",516005,"FSSA Family Resources",500,379.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [339,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1310.22,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [340,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,197.39,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [341,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [342,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [343,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.39,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [344,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [345,"Payroll Disability",519006,"FSSA Family Resources",500,249.62,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [346,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [347,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.43,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [349,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.19,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [350,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [351,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7887.77,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [352,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2396.03,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [353,"Payroll Life Insurance",518606,"FSSA Aging",498,12.39,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [354,"Payroll Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [355,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,290.08,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [356,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,119.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [357,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [358,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [359,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [360,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [361,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [362,"Payroll PERF State Share",517005,"FSSA Aging",498,1426.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [363,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1698.1,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [364,"Health Savings Account",519722,"FSSA Family Resources",500,298.19,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [365,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [366,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Health Savings Account",519722,"FSSA Aging",498,60.87,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [368,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [369,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [370,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,208.4,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [371,"Employee Paid Leave",510150,"FSSA Family Resources",500,446.47,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [372,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [373,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [374,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,798.28,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [375,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [377,"Payroll Disability",519006,"Early Child Learning",501,52.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [378,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.95,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [379,"FICA - Regular",516002,"FSSA Aging",498,812.61,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [380,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,267.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [381,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [382,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [383,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,43.59,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [384,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,386.14,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [385,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1965.97,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [387,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [388,"Payroll Life Insurance",518606,"Early Child Learning",501,7.34,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [389,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2356.75,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [390,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,595.18,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [391,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,42.3,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [392,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [393,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [394,"Anthem Vision",518800,"Early Child Learning",501,3.97,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [395,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [396,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [397,"Anthem Vision",518800,"FSSA Aging",498,8.96,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [398,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [399,"Payroll PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [401,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.76,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [402,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.95,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [403,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [404,"FICA - Regular",516002,"Early Child Learning",501,313.94,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [405,"Payroll Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [406,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.27,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [407,"Health Insurance",518161,"Madison State Hospital",430,122.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [408,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [409,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.65,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [410,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,81.05,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [411,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,18.96,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [412,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.77,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [413,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,220.19,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [414,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [415,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,162.74,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [416,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,655.2,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [417,"Payroll Life Insurance",518606,"FSSA Family Resources",500,34.24,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [418,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,48.15,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [419,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,184.1,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [420,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [421,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2407.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [422,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [423,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,106.84,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [424,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1453.17,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [426,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,48.89,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [428,"Health Savings Account",519722,"Madison State Hospital",430,6.47,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [429,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,213.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [430,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,50.94,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [431,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [432,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2049.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [433,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [434,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [435,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [436,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15949.67,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [437,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [438,"FICA - Regular",516002,"FSSA Family Resources",500,1545.96,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [439,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [440,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7965.57,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [441,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3141.24,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [442,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [443,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,177.82,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [444,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,391.08,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [445,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,27.15,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [446,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [447,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [448,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.48,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [449,"Anthem Vision",518800,"FSSA Family Resources",500,16.92,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [450,"Health Savings Account",519722,"Early Child Learning",501,71.53,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [451,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-287.15,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [452,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [453,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [454,"Payroll Disability",519006,"FSSA Aging",498,101.61,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [455,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,16.35,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [456,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-27942.54,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [457,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [458,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [459,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,85.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [460,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [463,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [465,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,382.14,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [466,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [467,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll PERF State Share",517005,"FSSA Family Resources",500,115.65,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [469,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.91,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [472,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [473,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [474,"Health Insurance",518161,"FSSA Aging",498,1429.02,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [475,"Health Insurance",518161,"FSSA Family Resources",500,5390.41,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [476,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,178.72,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [477,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [478,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [479,"FICA - Regular",516002,"Richmond State Hospital",440,43.98,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [480,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [481,"Payroll Medicare",516005,"FSSA Family Resources",500,122.65,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [482,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1084.62,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [483,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [484,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,841.39,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [485,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll Life Insurance",518606,"FSSA Aging",498,13.24,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [487,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12559.43,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [488,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2050.79,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [489,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.13,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [490,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [491,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15902.94,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [492,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [493,"Payroll Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [494,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [495,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [496,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-292.01,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [497,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-61.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [498,"FICA - Regular",516002,"Early Child Learning",501,329.66,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [499,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.81,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [500,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [501,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.79,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [502,"Payroll PERF State Share",517005,"Early Child Learning",501,638.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [503,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2005.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [504,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.47,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [505,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28224.88,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [506,"Health Savings Account",519722,"FSSA Aging",498,81.75,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [507,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38980.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [508,"Payroll PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [509,"Employee Paid Leave",510150,"FSSA Aging",498,961.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [510,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [511,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1032.53,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [512,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [513,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [514,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [515,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.8,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [516,"FICA - Regular",516002,"FSSA Aging",498,781.63,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [517,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [518,"FICA - Regular",516002,"FSSA Family Resources",500,520.42,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [519,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.87,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [520,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2318.33,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [521,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [522,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [523,"Payroll PERF State Share",517005,"Early Child Learning",501,606.85,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [524,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [525,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,372.42,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [526,"Payroll Medicare",516005,"FSSA Family Resources",500,361.55,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [527,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,77.59,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [528,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26163.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [529,"Payroll Medicare",516005,"FSSA Aging",498,182.82,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [530,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.01,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [531,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,128.44,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [532,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.7,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [533,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,104.84,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [534,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,173.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [535,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [536,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1242.64,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [537,"Payroll PERF State Share",517005,"FSSA Family Resources",500,20.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [538,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [539,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [540,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12136.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [541,"Health Savings Account",519722,"Early Child Learning",501,75.85,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [542,"Payroll Disability",519006,"Richmond State Hospital",440,7.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [543,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [545,"FICA - Regular",516002,"Evansville State Hospital",425,31.41,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [546,"Payroll Medicare",516005,"FSSA Family Resources",500,121.71,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [547,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1581.37,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [548,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [549,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27600.39,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [550,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.42,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [551,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [552,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,266.84,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [553,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [554,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5132.56,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [555,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.08,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [556,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [557,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,20.26,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [558,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-11697.47,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [560,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [561,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,49.84,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [562,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [563,"FICA - Regular",516002,"FSSA Family Resources",500,62.78,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [564,"FICA - Regular",516002,"FSSA Family Resources",500,10.91,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [565,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [566,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.45,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [567,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.24,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [568,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.86,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [569,"Payroll Disability",519006,"Richmond State Hospital",440,7.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [570,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,740.13,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [571,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2980.28,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [572,"Health Insurance",518161,"FSSA Family Resources",500,15.25,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [573,"Health Insurance",518161,"FSSA Aging",498,1977.39,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [574,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [575,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,159.15,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [576,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,63.09,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [577,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.36,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [578,"Payroll PERF State Share",517005,"FSSA Family Resources",500,929.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [579,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,373.12,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [580,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.8,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [581,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Payroll Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,382.11,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [584,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [585,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,162.56,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [586,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1529.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [587,"Health Savings Account",519722,"FSSA Family Resources",500,89.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [588,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.54,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [589,"Health Insurance",518161,"Evansville State Hospital",425,122.22,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [590,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,45.14,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [591,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,121.65,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [592,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,133.1,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [593,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [594,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1240.47,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [595,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.29,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [596,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [597,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [598,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [599,"Health Insurance",518161,"Early Child Learning",501,1428.51,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [600,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8635.91,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [601,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-156.99,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [602,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [603,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3447.74,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [604,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.53,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [605,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,332.84,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [606,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,399.68,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [607,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,103.43,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [608,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.63,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [609,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,70.17,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [610,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.79,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [611,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,491.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [612,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [613,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,614.94,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [614,"Health Insurance",518161,"FSSA Family Resources",500,111.92,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [615,"Anthem Vision",518800,"FSSA Family Resources",500,6.69,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [616,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [618,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [619,"Health Insurance",518161,"Richmond State Hospital",440,171.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [620,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [621,"Anthem Vision",518800,"FSSA Aging",498,8.93,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [622,"Anthem Vision",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [623,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,171.12,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [624,"Health Insurance",518161,"FSSA Family Resources",500,5809.16,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [625,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [626,"Anthem Vision",518800,"FSSA Family Resources",500,6.61,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [627,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [628,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [629,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [630,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [631,"Payroll Medicare",516005,"Madison State Hospital",430,7.34,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [632,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,24.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [633,"Payroll Life Insurance",518606,"Early Child Learning",501,6.97,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [634,"Payroll Medicare",516005,"FSSA Family Resources",500,2.54,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [635,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [636,"Employee Paid Leave",510150,"FSSA Aging",498,763.55,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [637,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,48.64,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [638,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,88.4,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [639,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.7,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [640,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-61.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [641,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [642,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [643,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.23,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [644,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.92,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [646,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,269.83,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [647,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [648,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [649,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [650,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [651,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [652,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8604.54,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [653,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [655,"Payroll Medicare",516005,"Early Child Learning",501,77.11,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [656,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [657,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [658,"Payroll Disability",519006,"FSSA Aging",498,128.59,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [659,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,21.01,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [660,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [661,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1529.13,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [662,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [663,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,124.16,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [664,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [665,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,55.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [666,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,23933.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [667,"Payroll Medicare",516005,"FSSA Family Resources",500,4.46,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [668,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1215.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [669,"Payroll Disability",519006,"FSSA Family Resources",500,3.01,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [670,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,278.65,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [671,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [672,"Payroll Disability",519006,"FSSA Family Resources",500,310.38,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [673,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2364.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [674,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [675,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2132.12,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [676,"FICA - Regular",516002,"FSSA Family Resources",500,1967.12,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [677,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1017.93,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [678,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [679,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [682,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.01,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [683,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [684,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13174.82,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [685,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1079.26,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [686,"Anthem Vision",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [687,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [688,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [689,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [690,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [691,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10369.13,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [692,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,101.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [693,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,104.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [694,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [695,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,497.29,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [696,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.63,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [697,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [698,"Health Insurance",518161,"FSSA Family Resources",500,1868.69,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [699,"Health Insurance",518161,"FSSA Family Resources",500,7260.23,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [700,"FICA - Regular",516002,"FSSA Family Resources",500,607.8,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [701,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [702,"FICA - Regular",516002,"FSSA Aging",498,806.67,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [703,"Payroll Life Insurance",518606,"Early Child Learning",501,6.57,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [704,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,27.26,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [706,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [707,"Health Savings Account",519722,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [708,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,153.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [709,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [710,"Payroll PERF State Share",517005,"FSSA Aging",498,1495.73,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [711,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2345.54,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [712,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1769.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [713,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,168.25,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [714,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [715,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.69,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [716,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [717,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [718,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [719,"Health Savings Account",519722,"FSSA Family Resources",500,107.09,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [720,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,180.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [721,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [722,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,346.71,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [723,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-292099.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [724,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [725,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [726,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [727,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,737.44,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [728,"Health Insurance",518161,"Richmond State Hospital",440,171.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [729,"Payroll Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [730,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [731,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [732,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-31185.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [733,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3800.27,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [734,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,412.81,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [735,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,13.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [736,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,400.63,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [737,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8797.65,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [738,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [739,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,311.08,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [740,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.5,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [741,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [742,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [743,"Payroll Medicare",516005,"Early Child Learning",501,69.39,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [744,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.09,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [745,"Payroll Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [746,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,156.91,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [747,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-174.73,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [748,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.85,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [749,"Payroll Disability",519006,"Early Child Learning",501,49.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [750,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2717.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [751,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,43.45,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [753,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [754,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.23,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [755,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [756,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [757,"Payroll Disability",519006,"Richmond State Hospital",440,7.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [758,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [759,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [760,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,409.58,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [761,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.74,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [762,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [763,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,89.83,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [764,"Payroll PERF State Share",517005,"Early Child Learning",501,572.02,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [765,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1609.88,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [766,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.22,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [767,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,505.45,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [768,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [769,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4100.96,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [770,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.38,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [771,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [772,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [773,"Health Savings Account",519722,"Early Child Learning",501,66.91,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [774,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.35,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [775,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [776,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [777,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.7,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [778,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [779,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [780,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [781,"Health Insurance",518161,"FSSA Family Resources",500,27.75,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [782,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [783,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2329.76,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [784,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [785,"Anthem Vision",518800,"FSSA Aging",498,9.14,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [786,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.56,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [787,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.59,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [788,"Payroll Medicare",516005,"FSSA Family Resources",500,460.06,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [789,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [790,"Payroll Medicare",516005,"FSSA Family Resources",500,142.16,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [791,"Health Savings Account",519722,"FSSA Aging",498,105.34,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [792,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,92.34,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [793,"Anthem Vision",518800,"FSSA Family Resources",500,7.44,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,65.17,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [795,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.9,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [796,"FICA - Regular",516002,"Early Child Learning",501,296.69,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [797,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,647.57,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [798,"FICA - Regular",516002,"FSSA Family Resources",500,19.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [799,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [800,"Health Savings Account",519722,"FSSA Family Resources",500,386.23,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [801,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,144.58,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [802,"Anthem Vision",518800,"Early Child Learning",501,3.71,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [803,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.79,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [804,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [805,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1482.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [806,"FICA - Regular",516002,"Richmond State Hospital",440,43.98,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [807,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [808,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,312.62,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [809,"Health Insurance",518161,"Early Child Learning",501,1260.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [810,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.22,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [811,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [812,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,188.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [813,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2691.61,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [814,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,21.91,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [815,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.2,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [816,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [817,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [818,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4512.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [819,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,79.8,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [820,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [821,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [822,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [823,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [824,"Payroll Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [825,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5107.38,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [826,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.81,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [827,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.12,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [828,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13652.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [829,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [830,"Payroll Life Insurance",518606,"FSSA Aging",498,12.29,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [831,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,135.4,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [832,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2982.68,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [833,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-68.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [834,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,67.05,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [835,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,236.72,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [836,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [837,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [838,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.64,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [839,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.4,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [840,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [841,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [842,"Health Insurance",518161,"FSSA Aging",498,2366.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [843,"Employee Paid Leave",510150,"FSSA Aging",498,179.91,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [844,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17535.51,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [845,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,131.47,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [846,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,218.87,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [847,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-326.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [848,"Payroll Medicare",516005,"FSSA Aging",498,188.65,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [849,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.29,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [850,"Payroll PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [851,"Payroll Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [852,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [853,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.74,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [854,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [855,"Payroll Disability",519006,"FSSA Family Resources",500,99.86,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [856,"Payroll Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [857,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,262.7,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [858,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [859,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,42.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [860,"Anthem Vision",518800,"FSSA Family Resources",500,22.74,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [861,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [862,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33930.93,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [863,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,101.5,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [864,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,70.36,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [865,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [866,"Payroll Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [867,"Health Insurance",518161,"Family and Social Svcs Admin",405,-46810.17,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [868,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,807.92,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [869,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [870,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,23.28,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [871,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [872,"Payroll PERF State Share",517005,"FSSA Family Resources",500,35.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [873,"Payroll Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [874,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [875,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.22,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [876,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273571.19,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [877,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1364.12,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [878,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,91.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [879,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,393.85,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [880,"Payroll Disability",519006,"Logansport State Hospital",435,6.47,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [881,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,198.34,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [882,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [883,"Payroll Medicare",516005,"FSSA Aging",498,188.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [884,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42261.77,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [885,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1590.93,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [886,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [887,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,67.46,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [888,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [889,"Health Insurance",518161,"Madison State Hospital",430,127.63,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [890,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,672.19,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [891,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.64,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [892,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [893,"Health Insurance",518161,"FSSA Family Resources",500,6579.48,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [894,"Payroll Medicare",516005,"FSSA Family Resources",500,136.06,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [895,"Payroll Disability",519006,"FSSA Family Resources",500,95.79,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [896,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3838.11,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [897,"Health Savings Account",519722,"FSSA Family Resources",500,350.44,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [898,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,52.71,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [899,"Health Savings Account",519722,"Logansport State Hospital",435,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [900,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [901,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,319.03,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [902,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [903,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,134.43,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [904,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.08,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [905,"Health Savings Account",519722,"FSSA Family Resources",500,105.14,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [906,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.63,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [907,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [908,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [909,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,298.38,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [910,"FICA - Regular",516002,"Richmond State Hospital",440,46.78,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [911,"Health Insurance",518161,"Evansville State Hospital",425,130.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [912,"FICA - Regular",516002,"Logansport State Hospital",435,39.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [913,"Health Insurance",518161,"Logansport State Hospital",435,152.09,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [914,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,23.1,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [915,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3414.52,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [916,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.27,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [917,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [918,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.28,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [919,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [920,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,75.28,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [921,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12858.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,462.57,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"Payroll Disability",519006,"FSSA Aging",498,113.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [924,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,196.79,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [925,"FICA - Regular",516002,"Evansville State Hospital",425,33.51,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [926,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,63.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [927,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,576.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [928,"Payroll PERF State Share",517005,"Evansville State Hospital",425,64.53,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [929,"Payroll Medicare",516005,"FSSA Family Resources",500,413.53,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [930,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [931,"Anthem Vision",518800,"Early Child Learning",501,3.94,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [932,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5129.55,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [933,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.17,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [934,"Payroll Medicare",516005,"Richmond State Hospital",440,10.94,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [935,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [936,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2903.62,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [937,"Anthem Vision",518800,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [938,"Payroll Medicare",516005,"Early Child Learning",501,72.7,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [939,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.87,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"Anthem Vision",518800,"Logansport State Hospital",435,0.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [941,"Anthem Vision",518800,"FSSA Aging",498,9.58,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [942,"Payroll Life Insurance",518606,"FSSA Aging",498,13.34,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [943,"Health Insurance",518161,"Richmond State Hospital",440,181.96,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [944,"Payroll Disability",519006,"FSSA Family Resources",500,4.48,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [945,"Payroll PERF State Share",517005,"FSSA Family Resources",500,51.81,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [946,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.53,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [947,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,39.1,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [948,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.61,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [949,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1757.09,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [950,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,49.38,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [951,"Payroll Medicare",516005,"Madison State Hospital",430,7.68,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [952,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [953,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,73.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [954,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [955,"Payroll Disability",519006,"Early Child Learning",501,51.69,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [956,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.03,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [957,"Payroll Medicare",516005,"Evansville State Hospital",425,7.84,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [958,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16411.47,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [959,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [960,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,672.19,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [961,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [962,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [963,"Payroll Disability",519006,"FSSA Family Resources",500,273.12,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [964,"Payroll PERF State Share",517005,"Logansport State Hospital",435,75.28,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [965,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.76,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [966,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,22010.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [967,"Health Savings Account",519722,"FSSA Aging",498,58.48,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [968,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [969,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.7,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [970,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,432.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [971,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [972,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,130.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [973,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.07,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [974,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.93,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [975,"Payroll PERF State Share",517005,"Early Child Learning",501,601.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [976,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.19,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [977,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [978,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [979,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,125.06,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [980,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2192.61,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [981,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [982,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,139.02,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [983,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,486.48,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [984,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1148.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [985,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,152.8,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [986,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1044.04,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [987,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,851.07,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [988,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [989,"Health Savings Account",519722,"Early Child Learning",501,70.94,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [990,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-63.79,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [991,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.26,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [992,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.27,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [993,"Payroll Disability",519006,"Madison State Hospital",430,5.43,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [994,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [996,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [997,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.86,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [998,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,914.57,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [999,"FICA - Regular",516002,"FSSA Aging",498,805.81,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1000,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-161.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1001,"Health Savings Account",519722,"Evansville State 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[1049,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,34.54,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1050,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,199.03,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1051,"Anthem Vision",518800,"FSSA Family Resources",500,20.37,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1052,"Payroll Disability",519006,"Richmond State Hospital",440,7.75,"Personal 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Entry","",500], [1062,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14417.55,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1063,"Health Insurance",518161,"Early Child Learning",501,1336.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1064,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.9,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1065,"Health Savings Account",519722,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1066,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.45,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1067,"FICA - Regular",516002,"FSSA Family Resources",500,1768.22,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1068,"FICA - Regular",516002,"Madison State Hospital",430,32.81,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1069,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.13,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1070,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.17,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1071,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.02,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1072,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,153.9,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1073,"Health Savings Account",519722,"Madison State Hospital",430,6.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1074,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.77,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1075,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,52.55,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1076,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,804.23,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1077,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.6,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1078,"Payroll Medicare",516005,"FSSA Family Resources",500,6.59,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1079,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,120.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1080,"Anthem Vision",518800,"Evansville State Hospital",425,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1081,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2146.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1082,"Payroll Medicare",516005,"Logansport State Hospital",435,9.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1083,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30486.64,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1084,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1085,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,161.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1086,"Health Insurance",518161,"FSSA Family Resources",500,43.32,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1087,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28573.26,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1088,"Payroll PERF State Share",517005,"Richmond State Hospital",440,90.07,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1089,"Health Savings Account",519722,"Richmond State Hospital",440,9.66,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1090,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.92,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1091,"FICA - Regular",516002,"Early Child Learning",501,310.88,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1092,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1093,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.46,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1094,"Telecom Management",652131,"Family and Social Svcs Admin",405,1981.18,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-08T00:00:00",7028517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1095,"Telecom Management",652131,"Attorney General",46,9.24,"Internal Service Funds - Expenses",2024,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2024-04-08T00:00:00",7028422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1096,"Telecom Management",652131,"Westville Corr",680,203.28,"Internal Service Funds - Expenses",2024,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2024-04-08T00:00:00",7028597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1097,"Telecom Management",652131,"Public Access Counselor",64,18.48,"Internal Service Funds - Expenses",2024,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2024-04-08T00:00:00",7028441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [1098,"Telecom Management",652131,"State Prison",620,198.66,"Internal Service Funds - Expenses",2024,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2024-04-08T00:00:00",7028571,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1099,"Telecom Management",652131,"Pendleton Corr",630,133.98,"Internal Service Funds - Expenses",2024,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2024-04-08T00:00:00",7028578,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1100,"Telecom Management",652131,"Charter School Brd",704,32.34,"Internal Service Funds - Expenses",2024,"Education","Indiana Charter School Board",13094,"General Fund","2024-04-08T00:00:00",7028608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [1101,"Telecom Management",652131,"Public Defender Council",610,4.62,"Internal Service Funds - Expenses",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-04-08T00:00:00",7028564,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1102,"Telecom Management",652131,"Indiana Dept of Health",400,249.48,"Internal Service Funds - Expenses",2024,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2024-04-08T00:00:00",7028516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1103,"Telecom Management",652131,"Economic Development Corp",260,4.62,"Internal Service Funds - Expenses",2024,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2024-04-08T00:00:00",7028502,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1104,"Telecom Management",652131,"Dept of Administration",61,1136.52,"Internal Service Funds - Expenses",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-04-08T00:00:00",7028438,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1105,"Telecom Management",652131,"Correction",615,69.3,"Internal Service Funds - Expenses",2024,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1106,"Telecom Management",652131,"FSSA Family Resources",500,240.24,"Internal Service Funds - Expenses",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-08T00:00:00",7028537,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1107,"Telecom Management",652131,"Homeland Security",385,69.3,"Internal Service Funds - Expenses",2024,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2024-04-08T00:00:00",7028514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1108,"Telecom Management",652131,"Civil Rights Comm",258,9.24,"Internal Service Funds - Expenses",2024,"General Government","Women's Commission",12082,"General Fund","2024-04-08T00:00:00",7028497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [1109,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,226.38,"Internal Service Funds - Expenses",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-08T00:00:00",7028519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1110,"Telecom Management",652131,"Correction",615,4.62,"Internal Service Funds - Expenses",2024,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1111,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.62,"Internal Service Funds - Expenses",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-04-08T00:00:00",7028534,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1112,"Telecom Management",652131,"Education",700,4.62,"Internal Service Funds - Expenses",2024,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2024-04-08T00:00:00",7028607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1113,"Telecom Management",652131,"Environmental Adjudication",496,32.34,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2024-04-08T00:00:00",7028532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [1114,"Telecom Management",652131,"Indiana Dept of Health",400,13.86,"Internal Service Funds - Expenses",2024,"Health","Maternal and Child Health Initia",13137,"General Fund","2024-04-08T00:00:00",7028516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1115,"Telecom Management",652131,"State Comptroller",50,346.5,"Internal Service Funds - Expenses",2024,"General Government","State Comptroller",10470,"General Fund","2024-04-08T00:00:00",7028427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [1116,"Telecom Management",652131,"Correction",615,115.5,"Internal Service Funds - Expenses",2024,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1117,"Telecom Management",652131,"Supreme Court Admin",22,481.12,"Internal Service Funds - Expenses",2024,"General Government","Indiana Court Technology",17015,"General Fund","2024-04-08T00:00:00",7028404,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1118,"Telecom Management",652131,"Education Employment Rel Brd",505,97.02,"Internal Service Funds - Expenses",2024,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2024-04-08T00:00:00",7028546,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [1119,"Telecom Management",652131,"Camp Summit Corr",661,27.72,"Internal Service Funds - Expenses",2024,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2024-04-08T00:00:00",7028592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1120,"Telecom Management",652131,"Correction",615,3021.48,"Internal Service Funds - Expenses",2024,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1121,"Seat Charge",652072,"Child Services",502,417786.46,"Internal Service Funds - Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-04-08T00:00:00",7028541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1122,"Telecom Management",652131,"Correction",615,64.68,"Internal Service Funds - Expenses",2024,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1123,"Telecom Management",652131,"Education",700,13.86,"Internal Service Funds - Expenses",2024,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2024-04-08T00:00:00",7028607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1124,"Telecom Management",652131,"Legislative Services",17,4.62,"Internal Service Funds - Expenses",2024,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2024-04-08T00:00:00",7028403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [1125,"Telecom Management",652131,"Environmental Management",495,60.06,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1126,"Telecom Management",652131,"Correctional Industrial Fac",635,101.64,"Internal Service Funds - Expenses",2024,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2024-04-08T00:00:00",7028580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1127,"Telecom Management",652131,"Lieutenant Governor's Office",38,143.22,"Internal Service Funds - Expenses",2024,"General Government","Office of Community and Rural",13066,"General Fund","2024-04-08T00:00:00",7028417,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1128,"Telecom Management",652131,"Professional Licensing",250,13.86,"Internal Service Funds - Expenses",2024,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2024-04-08T00:00:00",7028496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1129,"Seat Charge",652072,"Natural Resources",300,12830.23,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2024-04-08T00:00:00",7028509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1130,"Telecom Management",652131,"Veterans Affairs",160,281.82,"Internal Service Funds - Expenses",2024,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2024-04-08T00:00:00",7028455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1131,"Telecom Management",652131,"Richmond State Hospital",440,1376.76,"Internal Service Funds - Expenses",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-08T00:00:00",7028523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1132,"Telecom Management",652131,"Arts Comm",705,106.26,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2024-04-08T00:00:00",7028612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [1133,"Telecom Management",652131,"Correction",615,133.98,"Internal Service Funds - Expenses",2024,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1134,"Telecom Management",652131,"Indiana Dept of Health",400,4.62,"Internal Service Funds - Expenses",2024,"Health","Nutrition Assistance",13139,"General Fund","2024-04-08T00:00:00",7028516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1135,"Seat Charge",652072,"Professional Licensing",250,11502.72,"Internal Service Funds - Expenses",2024,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2024-04-08T00:00:00",7028496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1136,"Telecom Management",652131,"School for the Deaf",560,277.2,"Internal Service Funds - Expenses",2024,"Education","DEAF SCHOOL",13300,"General Fund","2024-04-08T00:00:00",7028558,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1137,"Telecom Management",652131,"Labor",225,9.24,"Internal Service Funds - Expenses",2024,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2024-04-08T00:00:00",7028473,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1138,"Telecom Management",652131,"Edinburgh Corr",697,55.44,"Internal Service Funds - Expenses",2024,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2024-04-08T00:00:00",7028602,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1139,"Telecom Management",652131,"Education",700,23.1,"Internal Service Funds - Expenses",2024,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2024-04-08T00:00:00",7028607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1140,"Telecom Management",652131,"Tax Court",28,13.86,"Internal Service Funds - Expenses",2024,"General Government","INDIANA TAX COURT",15330,"General Fund","2024-04-08T00:00:00",7028407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [1141,"Telecom Management",652131,"State Police",100,240.24,"Internal Service Funds - Expenses",2024,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2024-04-08T00:00:00",7028450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1142,"Telecom Management",652131,"Madison State Hospital",430,231.0,"Internal Service Funds - Expenses",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-08T00:00:00",7028521,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1143,"Telecom Management",652131,"State Police",100,15495.96,"Internal Service Funds - Expenses",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-04-08T00:00:00",7028450,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1144,"Telecom Management",652131,"Natural Resources",300,808.5,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2024-04-08T00:00:00",7028509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1145,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,568.26,"Internal Service Funds - Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-08T00:00:00",7028447,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1146,"Telecom Management",652131,"Correction",615,212.52,"Internal Service Funds - Expenses",2024,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1147,"Seat Charge",652072,"Family and Social Svcs Admin",405,43304.64,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-08T00:00:00",7028517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1148,"Telecom Management",652131,"FSSA Aging",498,9.24,"Internal Service Funds - Expenses",2024,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2024-04-08T00:00:00",7028536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1149,"Seat Charge",652072,"Motor Vehicles",235,28071.45,"Internal Service Funds - Expenses",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-04-08T00:00:00",7028477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1150,"Telecom Management",652131,"Branchville Corr",675,115.5,"Internal Service Funds - Expenses",2024,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2024-04-08T00:00:00",7028596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1151,"Telecom Management",652131,"Brd of Animal Health",351,383.46,"Internal Service Funds - Expenses",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-04-08T00:00:00",7028513,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1152,"Telecom Management",652131,"Plainfield Corr",690,217.98,"Internal Service Funds - Expenses",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-04-08T00:00:00",7028600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1153,"Telecom Management",652131,"Miami Corr",618,197.26,"Internal Service Funds - Expenses",2024,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2024-04-08T00:00:00",7028570,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1154,"Telecom Management",652131,"Revenue",90,2833.81,"Internal Service Funds - Expenses",2024,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2024-04-08T00:00:00",7028449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1155,"Telecom Management",652131,"House of Representatives",3,78.54,"Internal Service Funds - Expenses",2024,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2024-04-08T00:00:00",7028399,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [1156,"Telecom Management",652131,"State Employees Appeals Comm",74,9.24,"Internal Service Funds - Expenses",2024,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2024-04-08T00:00:00",7028444,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [1157,"Telecom Management",652131,"Senate",4,32.34,"Internal Service Funds - Expenses",2024,"General Government","SENATE",10040,"General Fund","2024-04-08T00:00:00",7028400,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [1158,"Telecom Management",652131,"Court of Appeals",23,272.58,"Internal Service Funds - Expenses",2024,"General Government","COURT OF APPEALS",10220,"General Fund","2024-04-08T00:00:00",7028405,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [1159,"Telecom Management",652131,"Family and Social Svcs Admin",405,4.62,"Internal Service Funds - Expenses",2024,"Welfare","Social Services Data Warehouse",15102,"General Fund","2024-04-08T00:00:00",7028517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1160,"Telecom Management",652131,"Madison Corr",667,157.08,"Internal Service Funds - Expenses",2024,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2024-04-08T00:00:00",7028595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1161,"Telecom Management",652131,"War Memorials Comm",315,106.26,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2024-04-08T00:00:00",7028510,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [1162,"Telecom Management",652131,"Parole Division",621,970.2,"Internal Service Funds - Expenses",2024,"Public Safety","PAROLE DIVISION",13490,"General Fund","2024-04-08T00:00:00",7028573,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1163,"Telecom Management",652131,"IN Destination Devel Corp",37,4.62,"Internal Service Funds - Expenses",2024,"General Government","Lincoln Production",17013,"General Fund","2024-04-08T00:00:00",7028415,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [1164,"Telecom Management",652131,"Putnamville Corr",650,92.4,"Internal Service Funds - Expenses",2024,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2024-04-08T00:00:00",7028586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1165,"Telecom Management",652131,"Lieutenant Governor's Office",38,198.66,"Internal Service Funds - Expenses",2024,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2024-04-08T00:00:00",7028417,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1166,"Telecom Management",652131,"Professional Licensing",250,9.24,"Internal Service Funds - Expenses",2024,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2024-04-08T00:00:00",7028496,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1167,"Telecom Management",652131,"Correction",615,92.4,"Internal Service Funds - Expenses",2024,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1168,"Telecom Management",652131,"Dept of Administration",61,55.44,"Internal Service Funds - Expenses",2024,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2024-04-08T00:00:00",7028438,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1169,"Telecom Management",652131,"Indiana Dept of Health",400,50.82,"Internal Service Funds - Expenses",2024,"Health","Infectious Disease",15144,"General Fund","2024-04-08T00:00:00",7028516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1170,"Telecom Management",652131,"Library",730,36.96,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2024-04-08T00:00:00",7028624,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [1171,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,4.62,"Internal Service Funds - Expenses",2024,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2024-04-08T00:00:00",7028429,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [1172,"Telecom Management",652131,"Budget Agency",57,170.94,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-04-08T00:00:00",7028433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [1173,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,32.34,"Internal Service Funds - Expenses",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-08T00:00:00",7028518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1174,"Telecom Management",652131,"IN Destination Devel Corp",37,110.88,"Internal Service Funds - Expenses",2024,"General Government","Destination Development",11740,"General Fund","2024-04-08T00:00:00",7028415,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [1175,"Telecom Management",652131,"Economic Development Corp",260,98.61,"Internal Service Funds - Expenses",2024,"General Government","Business Promotion and Innovat",17051,"General Fund","2024-04-08T00:00:00",7028502,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1176,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,55.44,"Internal Service Funds - Expenses",2024,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2024-04-08T00:00:00",7028518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1177,"Telecom Management",652131,"Environmental Management",495,905.04,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1178,"Telecom Management",652131,"Civil Rights Comm",258,9.24,"Internal Service Funds - Expenses",2024,"Public Safety","Native American Indian Affairs",12083,"General Fund","2024-04-08T00:00:00",7028497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [1179,"Telecom Management",652131,"Labor",225,120.12,"Internal Service Funds - Expenses",2024,"Public Safety","LABOR DIVISION",11960,"General Fund","2024-04-08T00:00:00",7028473,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1180,"Telecom Management",652131,"Indiana Dept of Health",400,4.62,"Internal Service Funds - Expenses",2024,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2024-04-08T00:00:00",7028516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1181,"Telecom Management",652131,"Agriculture",36,147.84,"Internal Service Funds - Expenses",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-04-08T00:00:00",7028411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1182,"Seat Charge",652072,"FSSA Family Resources",500,451481.53,"Internal Service Funds - Expenses",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-04-08T00:00:00",7028537,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1183,"Telecom Management",652131,"Management Performance Hub",60,217.14,"Internal Service Funds - Expenses",2024,"General Government","Management Performance Hub",17055,"General Fund","2024-04-08T00:00:00",7028436,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [1184,"Telecom Management",652131,"Motor Vehicles",235,1349.04,"Internal Service Funds - Expenses",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-04-08T00:00:00",7028477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1185,"Telecom Management",652131,"Adjutant General",110,9.24,"Internal Service Funds - Expenses",2024,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2024-04-08T00:00:00",7028453,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1186,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,60.06,"Internal Service Funds - Expenses",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-08T00:00:00",7028534,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1187,"Telecom Management",652131,"FSSA Family Resources",500,4066.72,"Internal Service Funds - Expenses",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-04-08T00:00:00",7028537,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1188,"Telecom Management",652131,"Criminal Justice Institute",32,334.55,"Internal Service Funds - Expenses",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-04-08T00:00:00",7028408,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1189,"Telecom Management",652131,"Toxicology",115,129.36,"Internal Service Funds - Expenses",2024,"Public Safety","State Department of Toxicology",11505,"General Fund","2024-04-08T00:00:00",7028454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [1190,"Telecom Management",652131,"IN Archives and Records Admin",62,170.94,"Internal Service Funds - Expenses",2024,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2024-04-08T00:00:00",7028439,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1191,"Telecom Management",652131,"FSSA Family Resources",500,60.06,"Internal Service Funds - Expenses",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-08T00:00:00",7028537,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1192,"Telecom Management",652131,"Indiana Dept of Health",400,23.1,"Internal Service Funds - Expenses",2024,"Health","HIV/AIDs Services",13138,"General Fund","2024-04-08T00:00:00",7028516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1193,"Telecom Management",652131,"Family and Social Svcs Admin",405,9.24,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-04-08T00:00:00",7028517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1194,"Telecom Management",652131,"Natural Resources",300,68.98,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2024-04-08T00:00:00",7028509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1195,"Telecom Management",652131,"Indiana Dept of Health",400,1210.44,"Internal Service Funds - Expenses",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-04-08T00:00:00",7028516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1196,"Telecom Management",652131,"Dept of Workforce Development",510,4.62,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2024-04-08T00:00:00",7028549,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1197,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,1187.34,"Internal Service Funds - Expenses",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-08T00:00:00",7028534,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1198,"Telecom Management",652131,"Wabash Valley Corr",665,198.66,"Internal Service Funds - Expenses",2024,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2024-04-08T00:00:00",7028594,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1199,"Telecom Management",652131,"Civil Rights Comm",258,4.62,"Internal Service Funds - Expenses",2024,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2024-04-08T00:00:00",7028497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [1200,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,475.86,"Internal Service Funds - Expenses",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-08T00:00:00",7028518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1201,"Telecom Management",652131,"Attorney General",46,1681.68,"Internal Service Funds - Expenses",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-04-08T00:00:00",7028422,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1202,"Telecom Management",652131,"FSSA Family Resources",500,13.86,"Internal Service Funds - Expenses",2024,"Welfare","EBT",15103,"General Fund","2024-04-08T00:00:00",7028537,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1203,"Telecom Management",652131,"Civil Rights Comm",258,4.62,"Internal Service Funds - Expenses",2024,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2024-04-08T00:00:00",7028497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [1204,"Telecom Management",652131,"Child Services",502,43318.52,"Internal Service Funds - Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-04-08T00:00:00",7028541,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1205,"Telecom Management",652131,"Correction",615,55.44,"Internal Service Funds - Expenses",2024,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1206,"Telecom Management",652131,"FSSA Aging",498,69.3,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-08T00:00:00",7028536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1207,"Telecom Management",652131,"Indiana Election Division",63,55.44,"Internal Service Funds - Expenses",2024,"General Government","ELECTION DIVISION",10590,"General Fund","2024-04-08T00:00:00",7028440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [1208,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.58,"Internal Service Funds - Expenses",2024,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2024-04-08T00:00:00",7028566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [1209,"Telecom Management",652131,"Comm for Higher Education",719,147.84,"Internal Service Funds - Expenses",2024,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2024-04-08T00:00:00",7028621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [1210,"Telecom Management",652131,"Civil Rights Comm",258,9.24,"Internal Service Funds - Expenses",2024,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2024-04-08T00:00:00",7028497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [1211,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1224.3,"Internal Service Funds - Expenses",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-08T00:00:00",7028528,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1212,"Telecom Management",652131,"Correction",615,32.34,"Internal Service Funds - Expenses",2024,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2024-04-08T00:00:00",7028568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1213,"Telecom Management",652131,"Evansville State Hospital",425,1367.52,"Internal Service Funds - Expenses",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-08T00:00:00",7028520,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1214,"Telecom Management",652131,"Ofc of Inspector General",75,87.78,"Internal Service Funds - Expenses",2024,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2024-04-08T00:00:00",7028446,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [1215,"Telecom Management",652131,"Worker's Comp Brd",220,73.92,"Internal Service Funds - Expenses",2024,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2024-04-08T00:00:00",7028471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [1216,"Telecom Management",652131,"Treasurer of State",48,184.8,"Internal Service Funds - Expenses",2024,"General Government","TREASURER OF STATE",10450,"General Fund","2024-04-08T00:00:00",7028423,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [1217,"Telecom Management",652131,"Early Child Learning",501,23.1,"Internal Service Funds - Expenses",2024,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2024-04-08T00:00:00",7028539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1218,"Telecom Management",652131,"Civil Rights Comm",258,78.54,"Internal Service Funds - Expenses",2024,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2024-04-08T00:00:00",7028497,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [1219,"Telecom Management",652131,"Local Gov Finance",215,244.86,"Internal Service Funds - Expenses",2024,"General Government","Local Government Finance",11920,"General Fund","2024-04-08T00:00:00",7028468,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [1220,"Telecom Management",652131,"Women's Prison",640,64.68,"Internal Service Funds - Expenses",2024,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2024-04-08T00:00:00",7028583,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1221,"Seat Charge",652072,"Environmental Management",495,14922.21,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1222,"Telecom Management",652131,"Reception Diagnostic Ctr",695,277.2,"Internal Service Funds - Expenses",2024,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2024-04-08T00:00:00",7028601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1223,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.08,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1224,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,-161.58,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1225,"Employee Paid Leave",510150,"Dept of Workforce Development",510,77.69,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1226,"Payroll Disability",519006,"Dept of Workforce Development",510,10.73,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1227,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-1896.98,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1228,"Anthem Vision",518800,"Dept of Workforce Development",510,0.05,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1229,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15.0,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1230,"HR Service Fees",659900,"Adjutant General",110,-16986.31,"Internal Service Funds - Expenses",2024,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2024-04-30T00:00:00",7047518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1231,"Employee Paid Leave",510150,"Ofc Admin Law Proceedings",77,-308.81,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1232,"Cellular Phone Service",652110,"Dept of Workforce Development",510,20.9,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1233,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,164.61,"Contractual Services",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1234,"HR Service Fees",659900,"Adjutant General",110,1080.64,"Internal Service Funds - Expenses",2024,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2024-04-30T00:00:00",7047518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1235,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1236,"Seat Charge",652072,"Dept of Workforce Development",510,81.05,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1237,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-303.05,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1238,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-21.24,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1239,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,1.35,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1240,"FICA - Regular",516002,"Homeland Security",385,-201.01,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1241,"Energy - Electricity",520202,"State Police",100,1092.13,"Utilities",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-04-30T00:00:00",7046154,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1242,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1243,"Payroll Medicare",516005,"Dept of Workforce Development",510,6.49,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1244,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,13.66,"Contractual Services",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1245,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-814.74,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1246,"Remote IP Phone",652134,"Dept of Workforce Development",510,13.8,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1247,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.18,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1248,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,792.1,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1249,"InState Travel - Mileage",595110,"Ofc Admin Law Proceedings",77,-110.52,"Administrative and Operating Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1250,"Payroll Medicare",516005,"Homeland Security",385,-47.01,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1251,"FICA - Regular",516002,"Dept of Workforce Development",510,27.73,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1252,"Anthem Vision",518800,"Dept of Workforce Development",510,2.46,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1253,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,4.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1254,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.39,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1255,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,20.7,"Contractual Services",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1256,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,29.57,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1257,"Payroll Medicare",516005,"Dept of Workforce Development",510,1.12,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1258,"AdmOp-Registration",599020,"Ofc Admin Law Proceedings",77,90.7,"Administrative and Operating Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1259,"AdmOp-PostageMeter/Postage",599036,"Ofc Admin Law Proceedings",77,-136.66,"Administrative and Operating Expenses",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1260,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,5.74,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1261,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,1.42,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1262,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,81.17,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1263,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.72,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1264,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,35.44,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1265,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,32.76,"Administrative and Operating Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1266,"Payroll Salaries & Wages",510101,"Homeland Security",385,-2691.27,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1267,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,308.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1268,"Employee Paid Leave",510150,"Homeland Security",385,-645.02,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1269,"Energy - Electricity",520202,"Dept of Workforce Development",510,4.4,"Utilities",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1270,"Telecom Management",652131,"Dept of Workforce Development",510,22.45,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1271,"Cellular Phone Service",652110,"Dept of Workforce Development",510,22.98,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1272,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,190.8,"Supplies, Parts and Materials",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-04-30T00:00:00",7046174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1273,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,44.3,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1274,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,118.78,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1275,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,2.8,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1276,"Ship Trans - Postage",536011,"Dept of Workforce Development",510,448.57,"Contractual Services",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-04-30T00:00:00",7047511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1277,"Health Savings Account",519722,"Dept of Workforce Development",510,8.12,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1278,"Microsoft Power BI",653095,"Dept of Workforce Development",510,0.55,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1279,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,4.27,"Administrative and Operating Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1280,"FICA - Regular",516002,"Dept of Workforce Development",510,410.66,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1281,"HR Service Fees",659900,"Adjutant General",110,506.55,"Internal Service Funds - Expenses",2024,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2024-04-30T00:00:00",7047518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1282,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.02,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1283,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1284,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.72,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1285,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,721.45,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1286,"Payroll Life Insurance",518606,"Homeland Security",385,-4.27,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1287,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-15.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1288,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.78,"Contractual Services",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1289,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,1.37,"Supplies, Parts and Materials",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1290,"Telecom Management",652131,"Dept of Workforce Development",510,2.94,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1291,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-43.26,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1292,"Health Insurance",518161,"Family and Social Svcs Admin",405,814.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1293,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.62,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1294,"CRM Online",659287,"Dept of Workforce Development",510,51.79,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1295,"Employee Paid Leave",510150,"Dept of Workforce Development",510,480.88,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1296,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-27.3,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1297,"Remote IP Phone",652134,"Dept of Workforce Development",510,0.08,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1298,"Health Savings Account",519722,"Dept of Workforce Development",510,30.04,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1299,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-90.7,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1300,"Health Insurance",518161,"Dept of Workforce Development",510,7.21,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1301,"Payroll Disability",519006,"Homeland Security",385,-33.36,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1302,"Telecom -TelephoneLocalService",521002,"State Police",100,498.04,"Utilities",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-04-30T00:00:00",7046154,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1303,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,37.78,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1304,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-81.17,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1305,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,110.52,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1306,"Health Savings Account",519722,"Dept of Workforce Development",510,0.57,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1307,"Health Insurance",518161,"Dept of Workforce Development",510,84.38,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1308,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,14.43,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1309,"Motor Pool Charges",659355,"Dept of Workforce Development",510,0.28,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1310,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1311,"Payroll PERF State Share",517005,"Homeland Security",385,-373.66,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1312,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-100.09,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1313,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.14,"Contractual Services",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1314,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.2,"Utilities",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1315,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,4.74,"Utilities",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1316,"Payroll Medicare",516005,"Ofc Admin Law Proceedings",77,-37.78,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1317,"Motor Pool Charges",659355,"Dept of Workforce Development",510,0.04,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1318,"Telecom Management",652131,"Dept of Workforce Development",510,2.77,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1319,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1896.98,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1320,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1321,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.94,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1322,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,7.55,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1323,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,36.34,"Utilities",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1324,"Supplemental Wages",510200,"Ofc Admin Law Proceedings",77,-500.0,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1325,"Payroll Disability",519006,"Dept of Workforce Development",510,65.05,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1326,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,56.05,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1327,"FICA - Regular",516002,"Dept of Workforce Development",510,4.77,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1328,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,69.09,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1329,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,303.05,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1330,"CRM Online",659287,"Dept of Workforce Development",510,36.9,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1331,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,193.25,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1332,"Health Insurance",518161,"Dept of Workforce Development",510,153.22,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1333,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1334,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,2.97,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1335,"Health Savings Account",519722,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1336,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,19.11,"Contractual Services",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1337,"Anthem Vision",518800,"Homeland Security",385,-1.86,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1338,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,29.13,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1339,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1340,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,136.66,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1341,"Mot Veh Ex - Parts & Supplies",541010,"Motor Vehicles",235,55.0,"Supplies, Parts and Materials",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-04-30T00:00:00",7046174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1342,"Health Insurance",518161,"Homeland Security",385,-243.12,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1343,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1344,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.27,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1345,"HR Service Fees",659900,"Adjutant General",110,202.62,"Internal Service Funds - Expenses",2024,"Public Safety","CA-MCCO",10495,"General Fund","2024-04-30T00:00:00",7047518,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1346,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,21.47,"Contractual Services",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1347,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,0.18,"Supplies, Parts and Materials",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1348,"Payroll Disability",519006,"Dept of Workforce Development",510,0.75,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1349,"Payroll Medicare",516005,"Dept of Workforce Development",510,16.59,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1350,"Energy - Electricity",520202,"Dept of Workforce Development",510,33.72,"Utilities",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1351,"Water & Sewage",520102,"State Police",100,98.03,"Utilities",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-04-30T00:00:00",7046154,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1352,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,2.33,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1353,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,12.63,"Utilities",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1354,"Citrix",652370,"Dept of Workforce Development",510,3.05,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1355,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1356,"Employee Paid Leave",510150,"Dept of Workforce Development",510,6756.85,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1357,"Cellular Phone Service",652110,"Dept of Workforce Development",510,191.33,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1358,"Health Savings Account",519722,"Homeland Security",385,-21.63,"Personal Services and Fringe Benefits",2024,"Public Safety","EMS Readiness",12313,"General Fund","2024-04-30T00:00:00",7046222,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [1359,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1360,"Health Savings Account",519722,"Dept of Workforce Development",510,4.01,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1361,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-2.4,"Personal Services and Fringe Benefits",2024,"General Government","Administrative Law Proceedings",12001,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [1362,"Health Insurance",518161,"Dept of Workforce Development",510,564.63,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1363,"FICA - Regular",516002,"Family and Social Svcs Admin",405,161.58,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1364,"CRM Online",659287,"Dept of Workforce Development",510,1315.04,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1365,"Energy - Natural Gas",520204,"State Police",100,42.63,"Utilities",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-04-30T00:00:00",7046154,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1366,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,242.6,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1367,"Payroll Disability",519006,"Dept of Workforce Development",510,4.63,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1368,"FICA - Regular",516002,"Dept of Workforce Development",510,70.95,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1369,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1370,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,31.17,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1371,"Seat Charge",652072,"Dept of Workforce Development",510,114.81,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1372,"Water & Sewage",520102,"Dept of Workforce Development",510,7.22,"Utilities",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1373,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,96.8,"Utilities",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1374,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,500.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1375,"Payroll Medicare",516005,"Dept of Workforce Development",510,96.05,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7046224,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1376,"Employee Paid Leave",510150,"Dept of Workforce Development",510,389.38,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1377,"Anthem Vision",518800,"Dept of Workforce Development",510,0.28,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1378,"Main -Cleaning Serv",532022,"State Police",100,885.75,"Contractual Services",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-04-30T00:00:00",7046154,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1379,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,1.55,"Utilities",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1380,"Seat Charge",652072,"Dept of Workforce Development",510,928.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1381,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,8.7,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2024-04-30T00:00:00",7046353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1382,"Remote IP Phone",652134,"Dept of Workforce Development",510,2.29,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1383,"Payroll Disability",519006,"Family and Social Svcs Admin",405,21.24,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-30T00:00:00",7047707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1384,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.08,"Utilities",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1385,"Water & Sewage",520102,"Dept of Workforce Development",510,0.94,"Utilities",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1386,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,146.5,"Contractual Services",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1387,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,628.84,"Administrative and Operating Expenses",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-04-30T00:00:00",7046191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1388,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,2.7,"Contractual Services",2024,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1389,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.03,"Contractual Services",2024,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2024-04-30T00:00:00",7047596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1390,"Anthem Vision",518800,"Dept of Workforce Development",510,0.64,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2024-04-30T00:00:00",7046205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1391,"Anthem Vision",518800,"Public Defender Council",610,2.4,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1392,"Payroll Salaries & Wages",510101,"Public Defender Council",610,4296.56,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1393,"Health Insurance",518161,"Public Defender Council",610,-814.74,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1394,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1395,"Payroll Social Security",516003,"Public Defender Council",610,-315.55,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1396,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1397,"Payroll Life Insurance",518606,"Public Defender Council",610,-5.49,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1398,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1399,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1400,"Health Savings Account",519722,"FSSA Family Resources",500,136.56,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1401,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1402,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4008.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1403,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,621.41,"Supplies, Parts and Materials",2024,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2024-05-20T00:00:00",7058368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1404,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1405,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1406,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2024,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1407,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-583.4,"Supplies, Parts and Materials",2024,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2024-05-20T00:00:00",7058307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1408,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,-207.2,"Supplies, Parts and Materials",2024,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2024-05-20T00:00:00",7058474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1409,"Payroll Disability",519006,"FSSA Family Resources",500,25.7,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1410,"HR Service Fees",659900,"Indiana Dept of Health",400,66.97,"Internal Service Funds - Expenses",2024,"Health","HIV/AIDs Services",13138,"General Fund","2024-05-20T00:00:00",7058379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1411,"HR Service Fees",659900,"Indiana Dept of Health",400,66.98,"Internal Service Funds - Expenses",2024,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2024-05-20T00:00:00",7058379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1412,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-463.5,"Supplies, Parts and Materials",2024,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2024-05-20T00:00:00",7058437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1413,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-75.0,"Administrative and Operating Expenses",2024,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2024-05-20T00:00:00",7058526,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1414,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,57.73,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1415,"Off-Office Supplies",546002,"Supreme Court Admin",22,1051.01,"Supplies, Parts and Materials",2024,"General Government","SUPREME COURT",10210,"General Fund","2024-05-20T00:00:00",7058526,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1416,"Off-Office Supplies",546002,"Supreme Court Admin",22,-1051.01,"Supplies, Parts and Materials",2024,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2024-05-20T00:00:00",7058526,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1417,"Health Insurance",518161,"FSSA Family Resources",500,1101.72,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1418,"Clean Prod Janitorial",654702,"Rockville Corr",685,-27.5,"Internal Service Funds - Expenses",2024,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2024-05-20T00:00:00",7058437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1419,"FICA - Regular",516002,"Environmental Management",495,109.78,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1420,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-151.17,"Supplies, Parts and Materials",2024,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2024-05-20T00:00:00",7058305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1421,"Payroll Disability",519006,"Public Defender Council",610,-42.78,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1422,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-120.91,"Supplies, Parts and Materials",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1423,"Payroll Salaries & Wages",510101,"Environmental Management",495,2547.74,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1424,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,-7600.0,"Contractual Services",2024,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2024-05-20T00:00:00",7058526,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1425,"Supplemental Wages",510200,"Environmental Management",495,-500.0,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1426,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2024,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1427,"SpOpSp-Safety",547032,"Westville Corr",680,-3816.5,"Supplies, Parts and Materials",2024,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2024-05-20T00:00:00",7058492,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1428,"HR Service Fees",659900,"Indiana Dept of Health",400,802.87,"Internal Service Funds - Expenses",2024,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2024-05-20T00:00:00",7058432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1429,"Health Insurance",518161,"Environmental Management",495,-23.94,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1430,"HR Service Fees",659900,"Indiana Dept of Health",400,167.27,"Internal Service Funds - Expenses",2024,"Health","Infectious Disease",15144,"General Fund","2024-05-20T00:00:00",7058432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1431,"Energy - Natural Gas",520204,"Plainfield Corr",690,-39943.27,"Utilities",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1432,"HR Service Fees",659900,"Indiana Dept of Health",400,803.76,"Internal Service Funds - Expenses",2024,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2024-05-20T00:00:00",7058379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1433,"Anthem Vision",518800,"Public Defender Council",610,2.4,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1434,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,147.25,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1435,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,51.4,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1436,"Anthem Vision",518800,"Public Defender Council",610,-2.4,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1437,"Workers Comp Admin Fee",519240,"Adjutant General",110,-645.0,"Personal Services and Fringe Benefits",2024,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2024-05-20T00:00:00",7058401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1438,"Payroll Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1439,"Mot Veh Ex - Gasoline",541002,"State Police",100,440.81,"Supplies, Parts and Materials",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-05-20T00:00:00",7058332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1440,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-621.41,"Supplies, Parts and Materials",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058368,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1441,"Health Insurance",518161,"Public Defender Council",610,-814.74,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1442,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-4296.56,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1443,"Payroll PERF State Share",517005,"Public Defender Council",610,-497.61,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1444,"Anthem Vision",518800,"Public Defender Council",610,-2.4,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1445,"HR Service Fees",659900,"Indiana Dept of Health",400,66.9,"Internal Service Funds - Expenses",2024,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2024-05-20T00:00:00",7058432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1446,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3248.87,"Supplies, Parts and Materials",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1447,"Payroll Disability",519006,"Public Defender Council",610,41.37,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1448,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2024,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [1449,"Health Savings Account",519722,"Environmental Management",495,10.26,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1450,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,75.0,"Administrative and Operating Expenses",2024,"General Government","SUPREME COURT",10210,"General Fund","2024-05-20T00:00:00",7058526,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1451,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,133.29,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1452,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-4442.95,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1453,"Payroll Life Insurance",518606,"Environmental Management",495,2.42,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1454,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,-133.29,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1455,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-197.04,"Supplies, Parts and Materials",2024,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2024-05-20T00:00:00",7058304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1456,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-467.77,"Supplies, Parts and Materials",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1457,"Payroll Disability",519006,"Environmental Management",495,14.07,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1458,"Employee Paid Leave",510150,"Environmental Management",495,165.71,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1459,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-35.84,"Supplies, Parts and Materials",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058315,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1460,"Payroll Medicare",516005,"Environmental Management",495,25.68,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1461,"Payroll PERF State Share",517005,"Public Defender Council",610,481.21,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1462,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1463,"Payroll Employee Assistance",518901,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1464,"SpOpSp-Safety",547032,"Pendleton Corr",630,-3816.5,"Supplies, Parts and Materials",2024,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2024-05-20T00:00:00",7058492,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1465,"Health Insurance",518161,"Public Defender Council",610,814.74,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1466,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2024,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2024-05-20T00:00:00",7058345,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1467,"HR Service Fees",659900,"Indiana Dept of Health",400,8640.37,"Internal Service Funds - Expenses",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-05-20T00:00:00",7058379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1468,"Toilet Paper",654782,"Rockville Corr",685,-600.0,"Internal Service Funds - Expenses",2024,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2024-05-20T00:00:00",7058437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1469,"Payroll Salaries & Wages",510101,"Public Defender Council",610,4442.95,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1470,"RvrbtAdmTax -IHRC",750826,"Revenue",90,40.0,"Transfers Out",2024,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2024-05-20T00:00:00",7058515,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1471,"HR Service Fees",659900,"Indiana Dept of Health",400,66.98,"Internal Service Funds - Expenses",2024,"Health","Maternal and Child Health Initia",13137,"General Fund","2024-05-20T00:00:00",7058379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1472,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3248.87,"Supplies, Parts and Materials",2024,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2024-05-20T00:00:00",7058366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1473,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,70.7,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1474,"Payroll Life Insurance",518606,"Public Defender Council",610,5.49,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1475,"Payroll Social Security",516003,"Public Defender Council",610,-332.26,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1476,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,27.3,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1477,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2024,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [1478,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2024,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1479,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,-128.9,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1480,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-440.81,"Supplies, Parts and Materials",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1481,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1482,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,8.03,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1483,"SpOpSp-Safety",547032,"Correction",615,7633.0,"Supplies, Parts and Materials",2024,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2024-05-20T00:00:00",7058492,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1484,"Mot Veh Ex - Gasoline",541002,"State Police",100,583.4,"Supplies, Parts and Materials",2024,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2024-05-20T00:00:00",7058307,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1485,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1486,"HR Service Fees",659900,"Indiana Dept of Health",400,167.41,"Internal Service Funds - Expenses",2024,"Health","Infectious Disease",15144,"General Fund","2024-05-20T00:00:00",7058379,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1487,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2024,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1488,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,954.94,"Supplies, Parts and Materials",2024,"Public Safety","PAROLE DIVISION",13490,"General Fund","2024-05-20T00:00:00",7058306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1489,"Large Project Management",659307,"Budget Agency",57,-4400.0,"Internal Service Funds - Expenses",2024,"General Government","SBA GF Constr Fund",19002,"Capital Funds","2024-05-20T00:00:00",7058502,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [1490,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2024,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1491,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.71,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1492,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,151.17,"Supplies, Parts and Materials",2024,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2024-05-20T00:00:00",7058305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1493,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,120.91,"Supplies, Parts and Materials",2024,"Public Safety","PAROLE DIVISION",13490,"General Fund","2024-05-20T00:00:00",7058324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1494,"SpOp-Household",547016,"Rockville Corr",685,-215.53,"Supplies, Parts and Materials",2024,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2024-05-20T00:00:00",7058437,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1495,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5956.11,"Supplies, Parts and Materials",2024,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2024-05-20T00:00:00",7058330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1496,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,22086.86,"Utilities",2024,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2024-05-20T00:00:00",7058302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [1497,"Payroll PERF State Share",517005,"FSSA Family Resources",500,726.69,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1498,"HR Service Fees",659900,"Indiana Dept of Health",400,66.91,"Internal Service Funds - Expenses",2024,"Health","Maternal and Child Health Initia",13137,"General Fund","2024-05-20T00:00:00",7058432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1499,"Payroll Disability",519006,"Public Defender Council",610,42.78,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1500,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2024,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1501,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,197.04,"Supplies, Parts and Materials",2024,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2024-05-20T00:00:00",7058304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1502,"Employee Paid Leave",510150,"FSSA Family Resources",500,260.59,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1503,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2024,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1504,"Anthem Vision",518800,"Environmental Management",495,0.82,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1505,"Large Project Management",659307,"Budget Agency",57,-66542.68,"Internal Service Funds - Expenses",2024,"General Government","SBA GF Constr Fund",19002,"Capital Funds","2024-05-20T00:00:00",7058503,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [1506,"Payroll Employee Assistance",518901,"Public Defender Council",610,-0.72,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1507,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1508,"FICA - Regular",516002,"FSSA Family Resources",500,216.31,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1509,"Payroll Perf St Pd Em COntr",517003,"Public Defender Council",610,128.9,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1510,"Supplemental Wages",510200,"FSSA Family Resources",500,2500.0,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1511,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2024,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1512,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4175.07,"Supplies, Parts and Materials",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1513,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,467.77,"Supplies, Parts and Materials",2024,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2024-05-20T00:00:00",7058321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1514,"Payroll Def Comp - StateMatch",519503,"Public Defender Council",610,15.0,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1515,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5956.11,"Supplies, Parts and Materials",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-05-20T00:00:00",7058330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [1516,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-20T00:00:00",7058345,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1517,"Payroll PERF State Share",517005,"Public Defender Council",610,497.61,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1518,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,7600.0,"Contractual Services",2024,"General Government","SUPREME COURT",10210,"General Fund","2024-05-20T00:00:00",7058526,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1519,"Health Savings Account",519722,"Public Defender Council",610,43.26,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1520,"HR Service Fees",659900,"Indiana Dept of Health",400,8664.51,"Internal Service Funds - Expenses",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-05-20T00:00:00",7058432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1521,"ST MTCH TR - TR OUT",750008,"Public Defender Council",610,50000.0,"Transfers Out",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1522,"Inmate wages",515002,"Pendleton Corr",630,-7925.45,"Personal Services and Fringe Benefits",2024,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2024-05-20T00:00:00",7058476,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1523,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1524,"Payroll Medicare",516005,"FSSA Family Resources",500,50.59,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1525,"Health Insurance",518161,"Public Defender Council",610,814.74,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1526,"Payroll PERF State Share",517005,"Public Defender Council",610,-481.21,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1527,"Anthem Vision",518800,"FSSA Family Resources",500,8.97,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1528,"Payroll Employee Assistance",518901,"Public Defender Council",610,0.72,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1529,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.94,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-20T00:00:00",7058522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1530,"Eqp Main-Repair parts",545006,"Correction",615,207.2,"Supplies, Parts and Materials",2024,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2024-05-20T00:00:00",7058474,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1531,"Payroll Social Security",516003,"Public Defender Council",610,315.55,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1532,"Payroll Disability",519006,"Public Defender Council",610,-41.37,"Personal Services and Fringe Benefits",2024,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2024-05-20T00:00:00",7058440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1533,"Payroll PERF State Share",517005,"Environmental Management",495,191.9,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2024-05-20T00:00:00",7058419,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1534,"HR Service Fees",659900,"Indiana Dept of Health",400,66.91,"Internal Service Funds - Expenses",2024,"Health","HIV/AIDs Services",13138,"General Fund","2024-05-20T00:00:00",7058432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1535,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2024,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1536,"Payroll Social Security",516003,"Public Defender Council",610,332.26,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-05-20T00:00:00",7058443,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [1537,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,17856.41,"Utilities",2024,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2024-05-20T00:00:00",7058302,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [1538,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,840.0,"Contractual Services",2024,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2024-05-20T00:00:00",7058410,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1539,"Dir Supp - Home Based Services",580147,"Child Services",502,-10868.99,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-20T00:00:00",7058356,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1540,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2024,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2024-05-20T00:00:00",7058409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1541,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-954.94,"Supplies, Parts and Materials",2024,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2024-05-20T00:00:00",7058306,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1542,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,0.0,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1543,"Instant Messaging",652078,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1544,"Payroll Medicare",516005,"Early Child Learning",501,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1545,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1546,"Seat Charge",652072,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1547,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1548,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1549,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1550,"Payroll Medicare",516005,"FSSA Medicaid Policy and Plan",503,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1551,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1552,"Data Protection Services",653090,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1553,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1554,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1555,"Employee Paid Leave",510150,"Early Child Learning",501,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1556,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1557,"InState Travel - 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Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1615,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1616,"Payroll Life Insurance",518606,"Early Child Learning",501,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1617,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.0,"Supplies, Parts and Materials",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1618,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1619,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1620,"Supplemental Wages",510200,"Early Child Learning",501,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1621,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1622,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1623,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1624,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1625,"AdmOp-Registration",599020,"Early Child Learning",501,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1626,"Financial Application Services",659294,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1627,"Shared CRM",659286,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1628,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,0.0,"Supplies, Parts and Materials",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1629,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1630,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1631,"EmployerPaid-TuitionAssistance",599250,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1632,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1633,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1634,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1635,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1636,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1637,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1638,"GoAnywhere",652375,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1639,"Prof Serv-Promo Partnership",531060,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1640,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1641,"HR Application Services",659295,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1642,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1643,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1644,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1645,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1646,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1647,"Prof Serv-Promo Partnership",531060,"Early Child Learning",501,0.0,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1648,"Health Savings Account",519722,"Early Child Learning",501,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1649,"Cellular Phone Service",652110,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1650,"Data Storage",659270,"Early Child Learning",501,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1651,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-06-03T00:00:00",7067782,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1652,"CRM Online",659287,"Environmental Management",495,172.54,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1653,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1654,"Cellular Phone Service",652110,"Environmental Management",495,38.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1655,"Data Protection Services",653090,"Environmental Management",495,1635.3,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1656,"Telecom Management",652131,"Environmental Management",495,254.1,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1657,"Remote IP Phone",652134,"Environmental Management",495,53.26,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1658,"Telecom Management",652131,"Environmental Management",495,434.28,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1659,"GIS-Geographic Information Ser",659290,"Environmental Management",495,879.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1660,"Telecom Management",652131,"Environmental Management",495,138.6,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1661,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1662,"Acrobat Pro Subscription",652393,"Environmental Management",495,198.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1663,"Vizio Subscriptions",652081,"Environmental Management",495,21.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1664,"GIS-Geographic Information Ser",659290,"Environmental Management",495,46.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1665,"CRM Online",659287,"Environmental Management",495,37.02,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1666,"Cellular Phone Service",652110,"Environmental Management",495,11195.5,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1667,"Citrix",652370,"Environmental Management",495,483.59,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1668,"Citrix",652370,"Environmental Management",495,130.7,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1669,"Vizio Subscriptions",652081,"Environmental Management",495,21.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1670,"Citrix",652370,"Environmental Management",495,13.07,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1671,"Telecom Management",652131,"Environmental Management",495,4.62,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1672,"Virtual Server Hosting",659262,"Environmental Management",495,82.45,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1673,"Remote IP Phone",652134,"Environmental Management",495,337.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1674,"Telecom Management",652131,"Environmental Management",495,46.2,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1675,"Cyber Security-Baseline",659304,"Environmental Management",495,2575.1,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1676,"Cyber Security-Baseline",659304,"Environmental Management",495,46.82,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1677,"GIS-Geographic Information Ser",659290,"Environmental Management",495,111.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1678,"Cyber Security-Baseline",659304,"Environmental Management",495,140.46,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1679,"Cellular Phone Service",652110,"Environmental Management",495,-54.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1680,"Seat Charge",652072,"Environmental Management",495,5698.58,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1681,"Remote IP Phone",652134,"Environmental Management",495,604.77,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1682,"Remote IP Phone",652134,"Environmental Management",495,1635.96,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1683,"Seat Charge",652072,"Environmental Management",495,2349.68,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1684,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1685,"Cellular Phone Service",652110,"Environmental Management",495,192.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1686,"Cyber Security-Baseline",659304,"Environmental Management",495,1076.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1687,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1688,"Telecom Management",652131,"Environmental Management",495,23.1,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1689,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1690,"Remote IP Phone",652134,"Environmental Management",495,874.46,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1691,"Citrix",652370,"Environmental Management",495,156.84,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1692,"Telecom Management",652131,"Environmental Management",495,32.34,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1693,"Microsoft Power BI",653095,"Environmental Management",495,56.96,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1694,"Seat Charge",652072,"Environmental Management",495,102.16,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [1695,"Cellular Phone Service",652110,"Environmental Management",495,460.8,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1696,"Telecom Management",652131,"Environmental Management",495,2222.22,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1697,"Remote IP Phone",652134,"Environmental Management",495,165.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1698,"Acrobat Pro Subscription",652393,"Environmental Management",495,30.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1699,"Cyber Security-Baseline",659304,"Environmental Management",495,1451.42,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1700,"Server Management",659277,"Environmental Management",495,273.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1701,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1702,"Acrobat Pro Subscription",652393,"Environmental Management",495,1056.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1703,"Seat Charge",652072,"Environmental Management",495,75.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1704,"Seat Charge",652072,"Environmental Management",495,5412.32,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1705,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1706,"Cyber Security-Baseline",659304,"Environmental Management",495,749.12,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1707,"Cellular Phone Service",652110,"Environmental Management",495,1727.02,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1708,"Cloud Hosting Services",659264,"Environmental Management",495,200.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1709,"Seat Charge",652072,"Environmental Management",495,13875.24,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1710,"Access Indiana ID Verification",659110,"Environmental Management",495,500.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1711,"Seat Charge",652072,"Environmental Management",495,229.32,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1712,"Seat Charge",652072,"Environmental Management",495,3366.96,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1713,"Microsoft Power BI",653095,"Environmental Management",495,106.8,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1714,"Cellular Phone Service",652110,"Environmental Management",495,493.84,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1715,"Seat Charge",652072,"Environmental Management",495,1511.72,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1716,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1717,"Remote IP Phone",652134,"Environmental Management",495,39.49,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1718,"Telecom Management",652131,"Environmental Management",495,87.78,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1719,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1720,"GIS-Geographic Information Ser",659290,"Environmental Management",495,10.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1721,"Cellular Phone Service",652110,"Environmental Management",495,353.13,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1722,"MS Project Online Seat Charge",652079,"Environmental Management",495,27.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1723,"Cyber Security-Baseline",659304,"Environmental Management",495,795.94,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1724,"GIS-Geographic Information Ser",659290,"Environmental Management",495,92.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1725,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1726,"Acrobat Pro Subscription",652393,"Environmental Management",495,192.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1727,"Citrix",652370,"Environmental Management",495,182.98,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1728,"PC Refresh Upgrade",653901,"Environmental Management",495,407.28,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1729,"WAN Management",652331,"Environmental Management",495,71.96,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1730,"Web Collaboration",659281,"Environmental Management",495,27.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1731,"Cyber Security-Baseline",659304,"Environmental Management",495,140.46,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1732,"Cyber Security-Baseline",659304,"Environmental Management",495,93.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1733,"Citrix",652370,"Environmental Management",495,261.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1734,"Cyber Security-Baseline",659304,"Environmental Management",495,46.82,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [1735,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1736,"Citrix",652370,"Environmental Management",495,261.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1737,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1738,"Cyber Security-Baseline",659304,"Environmental Management",495,11985.92,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1739,"Acrobat Pro Subscription",652393,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1740,"Acrobat Pro Subscription",652393,"Environmental Management",495,114.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1741,"Microsoft Power BI",653095,"Environmental Management",495,49.84,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1742,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1743,"Remote IP Phone",652134,"Environmental Management",495,322.13,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1744,"Remote IP Phone",652134,"Environmental Management",495,98.88,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1745,"Seat Charge",652072,"Environmental Management",495,25.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1746,"Data Circuits-On Network",652051,"Environmental Management",495,634.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1747,"Seat Charge",652072,"Environmental Management",495,281.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1748,"CRM Online",659287,"Environmental Management",495,603.89,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1749,"Remote IP Phone",652134,"Environmental Management",495,22.76,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1750,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1751,"MS Project Online Seat Charge",652079,"Environmental Management",495,59.53,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1752,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1753,"PC Refresh Upgrade",653901,"Environmental Management",495,49.95,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1754,"GIS-Geographic Information Ser",659290,"Environmental Management",495,1406.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1755,"Cellular Phone Service",652110,"Environmental Management",495,1895.47,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1756,"Telecom Management",652131,"Environmental Management",495,55.44,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1757,"Remote IP Phone",652134,"Environmental Management",495,82.62,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1758,"Cyber Security-Baseline",659304,"Environmental Management",495,6507.98,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1759,"WAN Management",652331,"Environmental Management",495,42.33,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1760,"Telecom Management",652131,"Environmental Management",495,753.06,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1761,"PC Refresh Upgrade",653901,"Environmental Management",495,714.12,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1762,"Telecom Management",652131,"Environmental Management",495,18.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1763,"Telecom Management",652131,"Environmental Management",495,9.24,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [1764,"Remote IP Phone",652134,"Environmental Management",495,13.77,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1765,"Seat Charge",652072,"Environmental Management",495,102.16,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1766,"Cloud Hosting Services",659264,"Environmental Management",495,89.29,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1767,"Remote IP Phone",652134,"Environmental Management",495,674.59,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1768,"Citrix",652370,"Environmental Management",495,156.84,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1769,"GIS-Geographic Information Ser",659290,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1770,"CRM Online",659287,"Environmental Management",495,2366.31,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1771,"Citrix",652370,"Environmental Management",495,52.28,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1772,"Data Storage",659270,"Environmental Management",495,1630.05,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1773,"Telecom Management",652131,"Environmental Management",495,46.2,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1774,"Cyber Security-Baseline",659304,"Environmental Management",495,4260.62,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1775,"Telecom Management",652131,"Environmental Management",495,13.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1776,"Acrobat Pro Subscription",652393,"Environmental Management",495,432.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1777,"Remote IP Phone",652134,"Environmental Management",495,3099.76,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1778,"Telecom Management",652131,"Environmental Management",495,231.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1779,"PC Refresh Upgrade",653901,"Environmental Management",495,1664.37,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1780,"Seat Charge",652072,"Environmental Management",495,381.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1781,"GIS-Geographic Information Ser",659290,"Environmental Management",495,240.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1782,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [1783,"Acrobat Pro Subscription",652393,"Environmental Management",495,192.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1784,"Cyber Security-Baseline",659304,"Environmental Management",495,2434.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1785,"Seat Charge",652072,"Environmental Management",495,9271.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1786,"Cellular Phone Service",652110,"Environmental Management",495,38.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1787,"CRM Online",659287,"Environmental Management",495,727.18,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1788,"Remote IP Phone",652134,"Environmental Management",495,33.34,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1789,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1790,"Seat Charge",652072,"Environmental Management",495,1509.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1791,"Seat Charge",652072,"Environmental Management",495,25048.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1792,"GIS-Geographic Information Ser",659290,"Environmental Management",495,2311.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-04-08T00:00:00",7028529,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1793,"Seat Charge",652072,"Environmental Management",495,381.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1794,"Seat Charge",652072,"Environmental Management",495,281.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1795,"Web Collaboration",659281,"Environmental Management",495,27.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1796,"Telecom Management",652131,"Environmental Management",495,4.62,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1797,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1798,"Telecom Management",652131,"Environmental Management",495,2162.16,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1799,"PC Refresh Upgrade",653901,"Environmental Management",495,63.11,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1800,"Seat Charge",652072,"Environmental Management",495,25050.8,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1801,"Cyber Security-Baseline",659304,"Environmental Management",495,1076.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1802,"Seat Charge",652072,"Environmental Management",495,102.16,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [1803,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1804,"Seat Charge",652072,"Environmental Management",495,3187.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1805,"Cyber Security-Baseline",659304,"Environmental Management",495,4260.62,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1806,"MS Project Online Seat Charge",652079,"Environmental Management",495,27.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1807,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1808,"Cyber Security-Baseline",659304,"Environmental Management",495,46.82,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1809,"CRM Online",659287,"Environmental Management",495,172.54,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1810,"Citrix",652370,"Environmental Management",495,130.7,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1811,"Remote IP Phone",652134,"Environmental Management",495,3090.2,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1812,"Remote IP Phone",652134,"Environmental Management",495,82.62,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1813,"Telecom Management",652131,"Environmental Management",495,129.36,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1814,"Citrix",652370,"Environmental Management",495,261.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1815,"Remote IP Phone",652134,"Environmental Management",495,98.88,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1816,"Telecom Management",652131,"Environmental Management",495,448.14,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1817,"Cloud Hosting Services",659264,"Environmental Management",495,147.74,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1818,"GIS-Geographic Information Ser",659290,"Environmental Management",495,92.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1819,"Telecom Management",652131,"Environmental Management",495,32.34,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1820,"CRM Online",659287,"Environmental Management",495,86.27,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1821,"Data Storage",659270,"Environmental Management",495,1645.95,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1822,"CRM Online",659287,"Environmental Management",495,554.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1823,"CRM Online",659287,"Environmental Management",495,727.18,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1824,"GIS-Geographic Information Ser",659290,"Environmental Management",495,185.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1825,"Microsoft Power BI",653095,"Environmental Management",495,106.8,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1826,"Telecom Management",652131,"Environmental Management",495,41.58,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1827,"Citrix",652370,"Environmental Management",495,496.66,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1828,"Cellular Phone Service",652110,"Environmental Management",495,1786.54,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1829,"Telecom Management",652131,"Environmental Management",495,87.78,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1830,"Access Indiana ID Verification",659110,"Environmental Management",495,500.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1831,"Telecom Management",652131,"Environmental Management",495,55.44,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1832,"Seat Charge",652072,"Environmental Management",495,5412.32,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1833,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1834,"CRM Online",659287,"Environmental Management",495,37.02,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1835,"Microsoft Power BI",653095,"Environmental Management",495,56.96,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1836,"Remote IP Phone",652134,"Environmental Management",495,53.26,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1837,"Acrobat Pro Subscription",652393,"Environmental Management",495,192.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1838,"Acrobat Pro Subscription",652393,"Environmental Management",495,198.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1839,"Cyber Security-Baseline",659304,"Environmental Management",495,140.46,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1840,"GIS-Geographic Information Ser",659290,"Environmental Management",495,111.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1841,"Remote IP Phone",652134,"Environmental Management",495,313.14,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1842,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1843,"Telecom Management",652131,"Environmental Management",495,753.06,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1844,"Remote IP Phone",652134,"Environmental Management",495,13.77,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1845,"Cyber Security-Baseline",659304,"Environmental Management",495,11939.1,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1846,"Telecom Management",652131,"Environmental Management",495,254.1,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1847,"GIS-Geographic Information Ser",659290,"Environmental Management",495,2419.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1848,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [1849,"Cyber Security-Baseline",659304,"Environmental Management",495,749.12,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1850,"Cellular Phone Service",652110,"Environmental Management",495,7753.37,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1851,"Telecom Management",652131,"Environmental Management",495,46.2,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1852,"Acrobat Pro Subscription",652393,"Environmental Management",495,438.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1853,"Cellular Phone Service",652110,"Environmental Management",495,374.08,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1854,"Remote IP Phone",652134,"Environmental Management",495,165.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1855,"GIS-Geographic Information Ser",659290,"Environmental Management",495,46.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1856,"Remote IP Phone",652134,"Environmental Management",495,674.59,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1857,"Remote IP Phone",652134,"Environmental Management",495,1635.96,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1858,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1859,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1860,"Seat Charge",652072,"Environmental Management",495,2349.68,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1861,"Cyber Security-Baseline",659304,"Environmental Management",495,140.46,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1862,"Seat Charge",652072,"Environmental Management",495,75.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1863,"Acrobat Pro Subscription",652393,"Environmental Management",495,204.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1864,"Seat Charge",652072,"Environmental Management",495,13952.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1865,"Cyber Security-Baseline",659304,"Environmental Management",495,749.12,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1866,"GIS-Geographic Information Ser",659290,"Environmental Management",495,879.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1867,"Microsoft Power BI",653095,"Environmental Management",495,42.72,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1868,"Citrix",652370,"Environmental Management",495,13.07,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1869,"WAN Management",652331,"Environmental Management",495,71.96,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1870,"Cyber Security-Baseline",659304,"Environmental Management",495,46.82,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [1871,"Seat Charge",652072,"Environmental Management",495,1434.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1872,"Vizio Subscriptions",652081,"Environmental Management",495,21.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1873,"Acrobat Pro Subscription",652393,"Environmental Management",495,30.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1874,"Seat Charge",652072,"Environmental Management",495,25.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1875,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1876,"GIS-Geographic Information Ser",659290,"Environmental Management",495,108.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1877,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1878,"Remote IP Phone",652134,"Environmental Management",495,630.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1879,"PC Refresh Upgrade",653901,"Environmental Management",495,519.9,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1880,"Acrobat Pro Subscription",652393,"Environmental Management",495,72.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1881,"Remote IP Phone",652134,"Environmental Management",495,22.76,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1882,"Seat Charge",652072,"Environmental Management",495,102.16,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1883,"Telecom Management",652131,"Environmental Management",495,13.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1884,"Cellular Phone Service",652110,"Environmental Management",495,153.6,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1885,"Remote IP Phone",652134,"Environmental Management",495,924.32,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1886,"Vizio Subscriptions",652081,"Environmental Management",495,21.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1887,"Microsoft Power BI",653095,"Environmental Management",495,14.24,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1888,"Citrix",652370,"Environmental Management",495,52.28,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1889,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1890,"GIS-Geographic Information Ser",659290,"Environmental Management",495,1406.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1891,"Acrobat Pro Subscription",652393,"Environmental Management",495,1062.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1892,"Remote IP Phone",652134,"Environmental Management",495,39.49,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1893,"Citrix",652370,"Environmental Management",495,274.47,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1894,"MS Project Online Seat Charge",652079,"Environmental Management",495,59.53,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1895,"Seat Charge",652072,"Environmental Management",495,9271.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1896,"Data Protection Services",653090,"Environmental Management",495,1651.2,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [1897,"GIS-Geographic Information Ser",659290,"Environmental Management",495,10.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1898,"Cyber Security-Baseline",659304,"Environmental Management",495,6554.8,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1899,"Telecom Management",652131,"Environmental Management",495,18.48,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [1900,"WAN Management",652331,"Environmental Management",495,42.33,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1901,"Data Circuits-On Network",652051,"Environmental Management",495,634.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1902,"Cyber Security-Baseline",659304,"Environmental Management",495,1357.78,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1903,"Seat Charge",652072,"Environmental Management",495,1509.56,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [1904,"Citrix",652370,"Environmental Management",495,156.84,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1905,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1906,"Cyber Security-Baseline",659304,"Environmental Management",495,93.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1907,"Cellular Phone Service",652110,"Environmental Management",495,38.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1908,"Cloud Hosting Services",659264,"Environmental Management",495,241.08,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1909,"Acrobat Pro Subscription",652393,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1910,"Telecom Management",652131,"Environmental Management",495,23.1,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1911,"Cellular Phone Service",652110,"Environmental Management",495,384.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1912,"Remote IP Phone",652134,"Environmental Management",495,337.86,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1913,"Cellular Phone Service",652110,"Environmental Management",495,38.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1914,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1915,"Remote IP Phone",652134,"Environmental Management",495,33.34,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1916,"Telecom Management",652131,"Environmental Management",495,235.62,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1917,"Cellular Phone Service",652110,"Environmental Management",495,2010.54,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [1918,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [1919,"Cyber Security-Baseline",659304,"Environmental Management",495,2621.92,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1920,"Telecom Management",652131,"Environmental Management",495,9.24,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [1921,"Acrobat Pro Subscription",652393,"Environmental Management",495,120.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [1922,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [1923,"PC Refresh Upgrade",653901,"Environmental Management",495,203.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [1924,"Cellular Phone Service",652110,"Environmental Management",495,460.8,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1925,"Citrix",652370,"Environmental Management",495,182.98,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1926,"Cyber Security-Baseline",659304,"Environmental Management",495,2434.64,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1927,"Seat Charge",652072,"Environmental Management",495,229.32,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [1928,"CRM Online",659287,"Environmental Management",495,2366.31,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1929,"Seat Charge",652072,"Environmental Management",495,5775.74,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [1930,"Citrix",652370,"Environmental Management",495,169.91,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1931,"Misc. Telecom Services",652157,"Environmental Management",495,0.78,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [1932,"Cellular Phone Service",652110,"Environmental Management",495,38.4,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2024-05-08T00:00:00",7047562,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [1933,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,955.32,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1934,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2000.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1935,"IOT-Interactive Intelligence",659274,"FSSA Mental Health and Addiction",410,-10702.79,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1936,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-7202.59,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1937,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-392.21,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1938,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,1.14,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1939,"Prof Serv - Clerical",531027,"FSSA Medicaid Policy and Plan",503,2472.67,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1940,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,552.71,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1941,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,3.29,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1942,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-578.72,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1943,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,570.92,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1944,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,2.54,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1945,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,223.25,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1946,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-12564.9,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1947,"Supplemental Wages",510200,"FSSA Medicaid Policy and Plan",503,12682.72,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1948,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,326.11,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1949,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,149.97,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1950,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,133.54,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1951,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-36.55,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1952,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,40.81,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1953,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,-26.32,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1954,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,242.55,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1955,"Prof Serv-Mental Health Servic",531080,"FSSA Medicaid Policy and Plan",503,10930.02,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1956,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,299.39,"Supplies, Parts and Materials",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1957,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,-82.22,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1958,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,-174.37,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1959,"Server Management",659277,"FSSA Medicaid Policy and Plan",503,-102.92,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1960,"Server Management",659277,"FSSA Mental Health and Addiction",410,-231.49,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1961,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,785.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1962,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,2.11,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1963,"Employee Paid Leave",510150,"FSSA Medicaid Policy and Plan",503,-5305.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1964,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-162.46,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1965,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,424.69,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1966,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,144.96,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1967,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-5589.05,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1968,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,-32443.93,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1969,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,152.15,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1970,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,27.69,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1971,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,7.4,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1972,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,62.29,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1973,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,197.47,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1974,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,191.29,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1975,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,99.25,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1976,"Unused Leave Payments",515004,"FSSA Mental Health and Addiction",410,-1004.59,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1977,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,59400.29,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1978,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-5585.88,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1979,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,31.26,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1980,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,0.94,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1981,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,3138.92,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1982,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-72.18,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1983,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,24586.03,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1984,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-2402.63,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1985,"Unused Leave Payments",515004,"FSSA Medicaid Policy and Plan",503,-446.6,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1986,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,-318.58,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1987,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,366.67,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1988,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,-336.43,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1989,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-9.85,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1990,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,-5.35,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1991,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1243.24,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1992,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,133615.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1993,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,7023.31,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1994,"Citrix",652370,"FSSA Mental Health and Addiction",410,-365.43,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1995,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,753.68,"Supplies, Parts and Materials",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1996,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,24899.32,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1997,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,-12.04,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1998,"Network Services",652156,"FSSA Mental Health and Addiction",410,-38424.01,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1999,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,28528.53,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2000,"Prof Serv - Clerical",531027,"FSSA Mental Health and Addiction",410,5562.05,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2001,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,15798.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2002,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1099.17,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2003,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,-19.15,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2004,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,2472.48,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2005,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-680.82,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2006,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,-14423.33,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2007,"FICA - Regular",516002,"FSSA Medicaid Policy and Plan",503,3849.26,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2008,"Prof Serv-Legal Services",531054,"FSSA Medicaid Policy and Plan",503,56.38,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2009,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-859.93,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2010,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-2346.25,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2011,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,7.61,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2012,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,13340.32,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2013,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-2021.33,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2014,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,-11934.6,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2015,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,66.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2016,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,444.16,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2017,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,349.32,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2018,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,91.77,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2019,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-1068.11,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2020,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-1043.05,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2021,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,339.13,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2022,"Earn-Short Term Disability",519900,"FSSA Medicaid Policy and Plan",503,163.02,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2023,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,3.38,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2024,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,28129.45,"Grants",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2025,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,300.37,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2026,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,11069.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2027,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,-59.21,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2028,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,30007.79,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2029,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,-2039.72,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2030,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,121.66,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2031,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,-141.63,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2032,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,126.78,"Contractual Services",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2033,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,430.26,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2034,"Data Storage",659270,"FSSA Mental Health and Addiction",410,-6351.73,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2035,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1395.44,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2036,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,-32.1,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2037,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,39.96,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2038,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-898.61,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2039,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,2025.05,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2040,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,150.77,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2041,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,-3202.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2042,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,12505.28,"Grants",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2043,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,273.69,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2044,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,-257.28,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2045,"Network Services",652156,"FSSA Medicaid Policy and Plan",503,-17081.83,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2046,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,67.64,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2047,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,8658.56,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2048,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,1695.31,"Supplies, Parts and Materials",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2049,"Payroll Medicare",516005,"FSSA Medicaid Policy and Plan",503,900.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2050,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,253.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2051,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,-43.06,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2052,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,545.6,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2053,"EmployerPaid-TuitionAssistance",599250,"FSSA Mental Health and Addiction",410,986.01,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2054,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,-12572.03,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2055,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,89.85,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2056,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,-22.15,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2057,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-6237.01,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2058,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,13.89,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2059,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,-2823.73,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2060,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-1531.41,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2061,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-756.75,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2062,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,-4758.06,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2063,"EmployerPaid-TuitionAssistance",599250,"FSSA Medicaid Policy and Plan",503,438.34,"Administrative and Operating Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2064,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,-382.3,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2065,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,133.1,"Supplies, Parts and Materials",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2066,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,-2772.73,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2067,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,4499.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2068,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,-4588.16,"Internal Service Funds - Expenses",2024,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-04-01T00:00:00",7042597,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2069,"Payroll Anthem Dental Trad",518796,"Agriculture",36,14.17,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2070,"Building & plant",555514,"Pendleton Juvenile Corr",655,-1600.0,"Capital Costs",2024,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2071,"Payroll Salaries & Wages",510101,"Library",730,-47573.65,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2024-05-13T00:00:00",7053831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2072,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,-2486.4,"Supplies, Parts and Materials",2024,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2073,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-0.31,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2074,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,1.98,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2075,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,-2612.5,"Supplies, Parts and Materials",2024,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2076,"Centralized accounting service",659208,"Management Performance Hub",60,566.18,"Internal Service Funds - Expenses",2024,"General Government","Management Performance Hub",17055,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [2077,"Centralized accounting service",659208,"Charter School Brd",704,762.79,"Internal Service Funds - Expenses",2024,"Education","Indiana Charter School Board",13094,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [2078,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,17.19,"Personal Services and Fringe Benefits",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-05-13T00:00:00",7053905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2079,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-226.08,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2080,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,20000.0,"Transfers Out",2024,"Public Safety","Office of Traffic Safety",13118,"General Fund","2024-05-13T00:00:00",7053897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2081,"Eqp Main-Repair parts",545006,"State Prison",620,-2072.0,"Supplies, Parts and Materials",2024,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2082,"Seat Charge",652072,"Budget Agency",57,-152.16,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2083,"Telecom Management",652131,"Budget Agency",57,-4.62,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2084,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,35.52,"Personal Services and Fringe Benefits",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-05-13T00:00:00",7053905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2085,"Building & plant",555514,"Correctional Industrial Fac",635,-1600.0,"Capital Costs",2024,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2086,"Health Savings Account",519722,"Criminal Justice Institute",32,638.06,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2087,"Payroll Employee Assistance",518901,"Agriculture",36,0.38,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2088,"Payroll Employee Assistance",518901,"Attorney General",46,-8.64,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2089,"FICA - Regular",516002,"Dept of Workforce Development",510,-76.03,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2090,"Health Insurance",518161,"Agriculture",36,422.96,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2091,"Payroll PERF State Share",517005,"Agriculture",36,224.0,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2092,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,2752.44,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2093,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-823.76,"Supplies, Parts and Materials",2024,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2024-05-13T00:00:00",7053872,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2094,"Payroll Medicare",516005,"Dept of Workforce Development",510,-17.78,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2095,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-844.78,"Supplies, Parts and Materials",2024,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2024-05-13T00:00:00",7053874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2096,"Cyber Security-Baseline",659304,"Budget Agency",57,-46.82,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2097,"Centralized accounting service",659208,"Brd of Animal Health",351,2217.11,"Internal Service Funds - Expenses",2024,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2098,"Payroll Medicare",516005,"Agriculture",36,26.99,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2099,"Centralized accounting service",659208,"Toxicology",115,4122.41,"Internal Service Funds - Expenses",2024,"Public Safety","State Department of Toxicology",11505,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2100,"Centralized accounting service",659208,"School for the Deaf",560,6141.29,"Internal Service Funds - Expenses",2024,"Education","DEAF SCHOOL",13300,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2101,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,260923.43,"Contractual Services",2024,"General Government","Business Promotion and Innovat",17051,"General Fund","2024-05-13T00:00:00",7053933,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2102,"FICA - Regular",516002,"Attorney General",46,-3437.41,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2103,"Payroll Salaries & Wages",510101,"Library",730,47573.65,"Personal Services and Fringe Benefits",2024,"Education","Imagination Library Program",12352,"General Fund","2024-05-13T00:00:00",7053831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2104,"Eqp Main-Repair parts",545006,"Westville Corr",680,-2486.4,"Supplies, Parts and Materials",2024,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2105,"Anthem Vision",518800,"Agriculture",36,1.25,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2106,"Health Savings Account",519722,"Attorney General",46,-335.31,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2107,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,-2072.0,"Supplies, Parts and Materials",2024,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2108,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,64.17,"Personal Services and Fringe Benefits",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-05-13T00:00:00",7053905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2109,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,7.03,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2110,"Payroll Employee Assistance",518901,"Attorney General",46,-12.96,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2111,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-40.02,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2112,"Health Insurance",518161,"Attorney General",46,-11498.76,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2113,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1416.24,"Administrative and Operating Expenses",2024,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2024-05-13T00:00:00",7053810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2114,"Payroll Disability",519006,"Attorney General",46,-436.72,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2115,"Payroll Salaries & Wages",510101,"Attorney General",46,-52196.53,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2116,"Centralized accounting service",659208,"Veterans Affairs",160,763.47,"Internal Service Funds - Expenses",2024,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2117,"SpOp-Laundry",547018,"Logansport State Hospital",435,-1416.24,"Supplies, Parts and Materials",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-13T00:00:00",7053810,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2118,"FICA - Regular",516002,"Attorney General",46,-2007.63,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2119,"Mot Veh Ex - Gasoline",541002,"Correction",615,844.78,"Supplies, Parts and Materials",2024,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2024-05-13T00:00:00",7053874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2120,"Anthem Vision",518800,"Criminal Justice Institute",32,23.41,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2121,"Building & plant",555514,"State Prison",620,-800.0,"Capital Costs",2024,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2122,"Centralized accounting service",659208,"Environmental Adjudication",496,316.08,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [2123,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1015.3,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2124,"Seat Charge",652072,"Education",700,77.16,"Internal Service Funds - Expenses",2024,"Education","Early Childhood Learning",12341,"General Fund","2024-05-13T00:00:00",7053911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2125,"Health Savings Account",519722,"Dept of Workforce Development",510,-18.6,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2126,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-389.88,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2127,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,266.4,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2128,"Payroll Salary&Wage Overtime",510201,"Attorney General",46,-212.41,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2129,"Remote IP Phone",652134,"Budget Agency",57,-13.77,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2130,"Centralized accounting service",659208,"Comm for Higher Education",719,1213.19,"Internal Service Funds - Expenses",2024,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2131,"Payroll Medicare",516005,"Criminal Justice Institute",32,330.14,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2132,"Anthem Vision",518800,"Dept of Workforce Development",510,-1.03,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2133,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,-414.4,"Supplies, Parts and Materials",2024,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2134,"Eqp Main-Repair parts",545006,"Miami Corr",618,-2072.0,"Supplies, Parts and Materials",2024,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [2135,"Eqp Main-Repair parts",545006,"Miami Corr",618,-825.0,"Supplies, Parts and Materials",2024,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [2136,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-180.0,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2137,"Dir Supp - Home Based Services",580147,"Child Services",502,-3147845.3,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-13T00:00:00",7053847,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2138,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,-1122.0,"Supplies, Parts and Materials",2024,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2139,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-11.74,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2140,"Payroll Disability",519006,"Dept of Workforce Development",510,-12.85,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2141,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,31.59,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2142,"Building & plant",555514,"Putnamville Corr",650,-4000.0,"Capital Costs",2024,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2143,"Anthem Vision",518800,"Attorney General",46,-39.96,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2144,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,737.27,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2145,"Eqp Main-Repair parts",545006,"State Prison",620,-2117.5,"Supplies, Parts and Materials",2024,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2146,"Centralized accounting service",659208,"State Employees Appeals Comm",74,124.41,"Internal Service Funds - Expenses",2024,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [2147,"Eqp Main-Repair parts",545006,"Correction",615,13172.5,"Supplies, Parts and Materials",2024,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2148,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-05-13T00:00:00",7053905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2149,"Employee Paid Leave",510150,"Attorney General",46,-5544.23,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2150,"Health Savings Account",519722,"Attorney General",46,-350.46,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2151,"Centralized accounting service",659208,"War Memorials Comm",315,1532.15,"Internal Service Funds - Expenses",2024,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2152,"Health Insurance",518161,"Dept of Workforce Development",510,-350.34,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2153,"MS Project Online Seat Charge",652079,"Budget Agency",57,-27.0,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2154,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,173.91,"Internal Service Funds - Expenses",2024,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [2155,"Building & plant",555514,"Correction",615,9600.0,"Capital Costs",2024,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2156,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,4.09,"Administrative and Operating Expenses",2024,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2024-05-13T00:00:00",7053802,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2157,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,572.96,"Personal Services and Fringe Benefits",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-05-13T00:00:00",7053905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2158,"Health Insurance",518161,"Attorney General",46,-6610.32,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2159,"Health Savings Account",519722,"Agriculture",36,22.46,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2160,"Mot Veh Ex - Gasoline",541002,"Correction",615,823.76,"Supplies, Parts and Materials",2024,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2024-05-13T00:00:00",7053872,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2161,"Remote IP Phone",652134,"Budget Agency",57,-13.77,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2162,"Payroll Disability",519006,"Criminal Justice Institute",32,183.35,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2163,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-337.51,"Supplies, Parts and Materials",2024,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2024-05-13T00:00:00",7053893,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2164,"Eqp Main-Repair parts",545006,"Rockville Corr",685,-852.5,"Supplies, Parts and Materials",2024,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2165,"Health Insurance",518161,"Criminal Justice Institute",32,7485.93,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2166,"Anthem Vision",518800,"Attorney General",46,-25.56,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2167,"Payroll Medicare",516005,"Attorney General",46,-469.53,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2168,"Eqp Main-Repair parts",545006,"Correction",615,14089.6,"Supplies, Parts and Materials",2024,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2169,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.52,"Personal Services and Fringe Benefits",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-05-13T00:00:00",7053905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2170,"Centralized accounting service",659208,"Indiana Election Division",63,374.93,"Internal Service Funds - Expenses",2024,"General Government","ELECTION DIVISION",10590,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [2171,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-1.71,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2172,"ProgOp - Environmental",539107,"Adjutant General",110,-4400.0,"Contractual Services",2024,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2024-05-13T00:00:00",7053935,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2173,"Centralized accounting service",659208,"Education Employment Rel Brd",505,820.86,"Internal Service Funds - Expenses",2024,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2174,"Centralized accounting service",659208,"Brd of Tax Review",217,687.37,"Internal Service Funds - Expenses",2024,"General Government","Board of Tax Review",11360,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [2175,"Telecom Management",652131,"Budget Agency",57,-4.62,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2176,"Payroll PERF State Share",517005,"Attorney General",46,-6466.94,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2177,"Centralized accounting service",659208,"Secretary Of State",40,90.63,"Internal Service Funds - Expenses",2024,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2178,"Payroll PERF State Share",517005,"Attorney General",46,-3790.45,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2179,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-149.41,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2180,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,-1028.5,"Supplies, Parts and Materials",2024,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2181,"FICA - Regular",516002,"Criminal Justice Institute",32,1411.72,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2182,"Seat Charge",652072,"Budget Agency",57,-152.16,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2183,"Cyber Security-Baseline",659304,"Budget Agency",57,-46.82,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2184,"MS Project Online Seat Charge",652079,"Budget Agency",57,-27.0,"Internal Service Funds - Expenses",2024,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2024-05-13T00:00:00",7053833,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2185,"Payroll Medicare",516005,"Attorney General",46,-803.91,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2186,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-1334.06,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2187,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-270.0,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2188,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1732.24,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2189,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,-341.0,"Supplies, Parts and Materials",2024,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2190,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,60.0,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2191,"Payroll Disability",519006,"Attorney General",46,-323.84,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2192,"Supplemental Wages",510200,"Agriculture",36,2000.0,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2193,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,-1450.4,"Supplies, Parts and Materials",2024,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2194,"Building & plant",555514,"Logansport Juvenile Corr",616,-1600.0,"Capital Costs",2024,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2195,"Payroll Life Insurance",518606,"Attorney General",46,-18.44,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2196,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,-1980.0,"Supplies, Parts and Materials",2024,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2197,"FICA - Regular",516002,"Agriculture",36,115.42,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2198,"Centralized accounting service",659208,"Local Gov Finance",215,1560.89,"Internal Service Funds - Expenses",2024,"General Government","Local Government Finance",11920,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [2199,"Payroll Life Insurance",518606,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2200,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,146.38,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2201,"Employee Paid Leave",510150,"Attorney General",46,-4729.08,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2202,"Centralized accounting service",659208,"Ofc of Inspector General",75,721.42,"Internal Service Funds - Expenses",2024,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2203,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,-1036.0,"Supplies, Parts and Materials",2024,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2024-05-13T00:00:00",7053835,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2204,"Retiree Medical Benefits Xfer",759901,"Adjutant General",110,-420.0,"Transfers Out",2024,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2024-05-13T00:00:00",7053811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2205,"Cyber Security-Baseline",659304,"Education",700,46.82,"Internal Service Funds - Expenses",2024,"Education","Early Childhood Learning",12341,"General Fund","2024-05-13T00:00:00",7053911,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2206,"Payroll Disability",519006,"Agriculture",36,13.04,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-05-13T00:00:00",7053855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2207,"Payroll Salaries & Wages",510101,"Attorney General",46,-28901.72,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2208,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,24575.51,"Personal Services and Fringe Benefits",2024,"Public Safety","Admin. Match",15150,"General Fund","2024-05-13T00:00:00",7053864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2209,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-6.45,"Personal Services and Fringe Benefits",2024,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2024-05-13T00:00:00",7053899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2210,"Payroll Life Insurance",518606,"Attorney General",46,-74.06,"Personal Services and Fringe Benefits",2024,"General Government","ATTORNEY GENERAL",10430,"General Fund","2024-05-13T00:00:00",7053931,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2211,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,8.31,"Personal Services and Fringe Benefits",2024,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2024-05-13T00:00:00",7053905,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2212,"Centralized accounting service",659208,"Ofc of Management and Budget",55,417.11,"Internal Service Funds - Expenses",2024,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [2213,"Eqp Main-Repair parts",545006,"Westville Corr",680,-2293.5,"Supplies, Parts and Materials",2024,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2024-05-13T00:00:00",7053848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2214,"Centralized accounting service",659208,"Veterans Affairs",160,5344.3,"Internal Service Funds - Expenses",2024,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2024-05-13T00:00:00",7053904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2215,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,1837.6,"Utilities",2024,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2024-05-13T00:00:00",7053863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2216,"Anthem Vision",518800,"FSSA Family Resources",500,2.4,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7073895,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2217,"Health Savings Account",519722,"Economic Development Corp",260,-1372.61,"Personal Services and Fringe Benefits",2024,"General Government","Administration and Financial Svs",12090,"General Fund","2024-06-06T00:00:00",7074766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2218,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,330.0,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-06-06T00:00:00",7074721,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2219,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-520.16,"Utilities",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-06-06T00:00:00",7074648,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2220,"Health Savings Account",519722,"Indiana Dept of Health",400,-3746.05,"Personal Services and Fringe Benefits",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-06-06T00:00:00",7074660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2221,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1448.0,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7075469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2222,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7073895,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2223,"Health Insurance",518161,"Agriculture",36,12261.48,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-06-06T00:00:00",7074721,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2224,"Health Savings Account",519722,"Agriculture",36,1121.1,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-06-06T00:00:00",7074721,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2225,"Payroll Life Insurance",518606,"Agriculture",36,65.78,"Personal Services and Fringe Benefits",2024,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2024-06-06T00:00:00",7074721,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2226,"Stormwater Fee",520109,"Plainfield Corr",690,-1100.3,"Utilities",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-06-06T00:00:00",7074645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2227,"Health Savings Account",519722,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7075469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2228,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162.18,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7073888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2229,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43.44,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7075469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2230,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16779.54,"Utilities",2024,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2024-06-06T00:00:00",7074645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [2231,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-46801.44,"Personal Services and Fringe Benefits",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-06-06T00:00:00",7074660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2232,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7074654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2233,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-1063.98,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-06T00:00:00",7074649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2234,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-629.25,"Personal Services and Fringe Benefits",2024,"General Government","Administration and Financial Svs",12090,"General Fund","2024-06-06T00:00:00",7074766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2235,"Health Savings Account",519722,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7073895,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2236,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,290.09,"Utilities",2024,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2024-06-06T00:00:00",7074587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2237,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7074654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2238,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,101.33,"Personal Services and Fringe Benefits",2024,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2024-06-06T00:00:00",7074660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2239,"Stormwater Fee",520109,"Plainfield Corr",690,-847.97,"Utilities",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-06-06T00:00:00",7074647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2240,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7073888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2241,"Prof Serv - IT Services",531029,"State Public Defender Office",605,53310.48,"Contractual Services",2024,"General Government","PUBLIC DEFENDER",13420,"General Fund","2024-06-06T00:00:00",7074731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2242,"Water & Sewage - Water",520104,"Women's Prison",640,125.8,"Utilities",2024,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2024-06-06T00:00:00",7074587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2243,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162.18,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7073895,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2244,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-5998.34,"Personal Services and Fringe Benefits",2024,"General Government","Administration and Financial Svs",12090,"General Fund","2024-06-06T00:00:00",7074766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2245,"Payroll Medicare",516005,"FSSA Family Resources",500,19.42,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7074654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2246,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7419.73,"Utilities",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-06-06T00:00:00",7074647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2247,"FICA - Regular",516002,"FSSA Family Resources",500,83.03,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7074654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2248,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43.44,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7073895,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2249,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162.18,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-06T00:00:00",7075469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2250,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4782.6,"Utilities",2024,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2024-06-06T00:00:00",7074588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690] ]}