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Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [287,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-559.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7518413,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [288,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-10384.62,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [289,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-4139.38,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [290,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-358279.07,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [291,"Employee Paid Leave",510150,"FSSA Aging",498,-866.59,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-01T00:00:00",7505861,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [292,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-14812.89,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [293,"Telephone - 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Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [298,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,-25110.04,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [299,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-9245.9,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [300,"HR Service Fees",659900,"Early Child Learning",501,-12999.25,"Internal Service Funds - Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-01T00:00:00",7513163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [301,"Misc. Telecom Services",652157,"FSSA Family Resources",500,-24.9,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [302,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-23380.02,"Contractual Services",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-01T00:00:00",7521948,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [303,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-736.18,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [304,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3217.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [305,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-255.62,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [306,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-870.53,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7518413,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [307,"Prof Serv-Travel Agency",531051,"Early Child Learning",501,-36.0,"Contractual Services",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-01T00:00:00",7513163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [308,"Main -GarbageRemoval",532023,"FSSA Family Resources",500,-2756.53,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [309,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,-91.0,"Internal Service Funds - Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [310,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,822.26,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [311,"Anthem Vision",518800,"Family and Social Svcs Admin",405,94.91,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [312,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,-14005.93,"Supplies, Parts and Materials",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [313,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-24.17,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [314,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-131.2,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514125,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [315,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,3325.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [316,"Payroll Medicare",516005,"Early Child Learning",501,-497.36,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-01T00:00:00",7513163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [317,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2270.95,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-01T00:00:00",7517516,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [318,"800# Service",652151,"Ofc Admin Law Proceedings",77,-13.88,"Internal Service Funds - 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Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [323,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,74215.69,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [324,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-505.08,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-01T00:00:00",7517516,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [325,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,6.65,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [326,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-395.96,"Internal Service Funds - 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Expenses",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514125,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [331,"Seat Charge",652072,"FSSA Family Resources",500,-1578812.49,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [332,"Virtual Server Hosting",659262,"FSSA Family Resources",500,8.85,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [333,"Prof Serv-Legal Services",531054,"Early Child Learning",501,-1727.85,"Contractual Services",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-01T00:00:00",7513163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [334,"EmpReimb-Tuition Reimbursement",599227,"Ofc Admin Law Proceedings",77,-1638.0,"Administrative and Operating Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [335,"Network Services",652156,"FSSA Family Resources",500,-311826.91,"Internal Service Funds - 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Regular",516002,"Family and Social Svcs Admin",405,26914.1,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [341,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,107190.38,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [342,"Payroll Life Insurance",518606,"Early Child Learning",501,-47.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-01T00:00:00",7513163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [343,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-140.61,"Administrative and Operating Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-01T00:00:00",7517516,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [344,"Microsoft Power BI",653095,"FSSA Family Resources",500,-325.92,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [345,"Telecom Management",652131,"FSSA Family Resources",500,-565.9,"Internal Service Funds - Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-01T00:00:00",7521948,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [346,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,80.31,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [347,"Off-Printer Paper",546005,"FSSA Family Resources",500,-683.97,"Supplies, Parts and Materials",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-01T00:00:00",7521948,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [348,"Const -Drilling&Pumping",538932,"FSSA Disability and Rehab Svcs",497,-134.6,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [349,"Telecom Management",652131,"FSSA Family Resources",500,0.58,"Internal Service Funds - 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Per Diem&Meal",595520,"Family and Social Svcs Admin",405,949.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [487,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-49471.0,"Personal Services and Fringe Benefits",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [488,"Anthem Vision",518800,"FSSA Family Resources",500,-20.01,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514125,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [489,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-510.53,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-01T00:00:00",7521948,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [490,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-227888.08,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [491,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-224559.75,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [492,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-582.93,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514125,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [493,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-113430.23,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [494,"FICA - 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Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [499,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-132246.93,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7518413,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [500,"Payroll Employee Assistance",518901,"Labor",225,-0.86,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7514168,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [501,"Disaster Recovery",659052,"FSSA Family Resources",500,189.0,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [502,"Prog Op-Software as a Service",539041,"FSSA Family Resources",500,-309696.0,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [503,"InState Travel - 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Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [546,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,86.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [547,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-787.96,"Internal Service Funds - Expenses",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-01T00:00:00",7517516,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [548,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-1305.84,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [549,"Water & Sewage - 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Mileage",595110,"Ofc Admin Law Proceedings",77,-186.54,"Administrative and Operating Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [677,"FICA - Regular",516002,"Family and Social Svcs Admin",405,8958.44,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [678,"Prof Serv-Legal Services",531054,"Early Child Learning",501,43.19,"Contractual Services",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-10-01T00:00:00",7513163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [679,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-737690.65,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [680,"OutoSt Travel - 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Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [688,"FICA - Regular",516002,"Ofc Admin Law Proceedings",77,-26914.1,"Personal Services and Fringe Benefits",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [689,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2191.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [690,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-792.01,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [691,"Remote IP Phone",652134,"FSSA Family Resources",500,-97.06,"Internal Service Funds - 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Expenses",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [702,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-8.06,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [703,"FICA - Regular",516002,"FSSA Family Resources",500,-836562.09,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [704,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-15345.82,"Internal Service Funds - Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [705,"OutoSt Travel - 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StateMatch",519503,"FSSA Family Resources",500,-1476.03,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [711,"Health Insurance",518161,"Family and Social Svcs Admin",405,-23695.95,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7518413,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [712,"Main-BuildMat-General",543069,"FSSA Family Resources",500,-6397.02,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [713,"AdmOp-Printing",599027,"Early Child Learning",501,-39.48,"Administrative and Operating Expenses",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-01T00:00:00",7513163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [714,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-393.11,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-01T00:00:00",7517516,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [715,"Employee Paid Leave",510150,"Ofc Admin Law Proceedings",77,18662.12,"Personal Services and Fringe Benefits",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-01T00:00:00",7518413,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [716,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,49471.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [717,"Payroll Disability",519006,"FSSA Family Resources",500,-116.61,"Personal Services and Fringe Benefits",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514125,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [718,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-50.72,"Internal Service Funds - 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Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [751,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,-30.5,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [752,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.42,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [753,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [754,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,559.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [755,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-1354.82,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-01T00:00:00",7521948,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [756,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-21157.17,"Internal Service Funds - Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [757,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-336050.68,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [758,"Prof Serv - 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Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [765,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,13.56,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [766,"Health Savings Account",519722,"FSSA Family Resources",500,-172782.76,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [767,"Telephone - Centrex",652130,"FSSA Family Resources",500,-128.1,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [768,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-53.15,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514125,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [769,"Premium Overtime",510230,"FSSA Family Resources",500,-692136.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [770,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,-1856.28,"Internal Service Funds - Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [771,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,18662.12,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [772,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,-747.63,"Internal Service Funds - Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [773,"Remote IP Phone",652134,"FSSA Family Resources",500,2.86,"Internal Service Funds - Expenses",2026,"Welfare","EBT",15103,"General Fund","2025-10-01T00:00:00",7514175,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [774,"Vizio Subscriptions",652081,"FSSA Family Resources",500,-24.5,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7522851,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [775,"Remote IP Phone",652134,"FSSA Family Resources",500,-33185.61,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [776,"Real Estate Rentals",590110,"FSSA Family Resources",500,-4461463.24,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [777,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-9918.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [778,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-71274.67,"Personal Services and Fringe Benefits",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-01T00:00:00",7514953,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [779,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-2034.3,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-01T00:00:00",7521948,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [780,"Virtual Server Hosting",659262,"FSSA Family Resources",500,15.99,"Internal Service Funds - 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Inspection",539137,"FSSA Disability and Rehab Svcs",497,-1264.91,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [893,"Server Management",659277,"FSSA Family Resources",500,-68485.15,"Internal Service Funds - Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [894,"OutoSt Travel - Luggage Fee",595594,"Ofc Admin Law Proceedings",77,-70.0,"Administrative and Operating Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [895,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-5622.97,"Internal Service Funds - Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7517458,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [896,"Cellular Phone Service",652110,"FSSA Family Resources",500,-585.55,"Internal Service Funds - Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-01T00:00:00",7521948,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [897,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,186.54,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-01T00:00:00",7514197,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [898,"SpOp-Computer",547052,"FSSA Family Resources",500,-23.89,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7520788,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [899,"Employee Paid Leave",510150,"Early Child Learning",501,70.01,"Personal Services and Fringe Benefits",2026,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2025-10-01T00:00:00",7513163,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [900,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-65.7,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-01T00:00:00",7509106,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [901,"Payroll Def Comp - StateMatch",519503,"Library",730,-78.75,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [902,"HR Application Services",659295,"Labor",225,58.17,"Internal Service Funds - Expenses",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-10-01T00:00:00",7518353,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [903,"Anthem Vision",518800,"Library",730,-16.8,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-01T00:00:00",7509159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [904,"HR Service Fees",659900,"Labor",225,-4207.03,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7523916,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [905,"Payroll Medicare",516005,"Library",730,-158.99,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [906,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-264.65,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-01T00:00:00",7509112,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [907,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-4.18,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [908,"Payroll Life Insurance",518606,"Library",730,-18.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-01T00:00:00",7509159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [909,"HR Application Services",659295,"Labor",225,-1948.85,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7518348,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [910,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-96887.33,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-01T00:00:00",7514067,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [911,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-126.07,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [912,"Health Insurance",518161,"Library",730,-4617.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [913,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1833243.21,"Social Service Payments",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-01T00:00:00",7508916,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [914,"HR Application Services",659295,"Labor",225,-1948.85,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7518353,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [915,"Payroll Salaries & Wages",510101,"Library",730,-13550.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-01T00:00:00",7509159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [916,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-59.39,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [917,"Payroll Medicare",516005,"Library",730,-213.69,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-01T00:00:00",7509159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [918,"Payroll Anthem Dental Trad",518796,"Library",730,-191.1,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-01T00:00:00",7509159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [919,"Payroll Salaries & Wages",510101,"Library",730,-9130.99,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [920,"Payroll Disability",519006,"Library",730,-69.04,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [921,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,65.7,"Supplies, Parts and Materials",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-10-01T00:00:00",7509106,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [922,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-700.59,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [923,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,39.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-10-01T00:00:00",7508978,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [924,"Employee Paid Leave",510150,"Library",730,-1208.81,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - 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Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7514066,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [938,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-61.95,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-01T00:00:00",7508048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [939,"Payroll Life Insurance",518606,"Library",730,-14.91,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [940,"Seat Charge",652072,"Family and Social Svcs Admin",405,-2742.73,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [941,"HR Service Fees",659900,"Labor",225,94.54,"Internal Service Funds - 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Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [954,"HR Application Services",659295,"Labor",225,-1948.85,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7518354,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [955,"Financial Application Services",659294,"Labor",225,-1925.38,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7518354,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [956,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-83.12,"Supplies, Parts and Materials",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-10-01T00:00:00",7509097,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [957,"Financial Application Services",659294,"Labor",225,57.47,"Internal Service Funds - Expenses",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-10-01T00:00:00",7518354,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [958,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,811.38,"Administrative and Operating Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-10-01T00:00:00",7508919,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [959,"HR Service Fees",659900,"Labor",225,-4207.03,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7523918,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [960,"Telecom Management",652131,"Family and Social Svcs Admin",405,-3.91,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [961,"Health Savings Account",519722,"Library",730,-227.12,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [962,"Main - Motor Vehicles",533019,"State Police",100,14371.63,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-01T00:00:00",7504803,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [963,"Main - Motor Vehicles",533019,"Natural Resources",300,162.35,"Contractual Services",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-10-01T00:00:00",7508961,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [964,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,318.56,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-01T00:00:00",7509093,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [965,"Payroll Perf St Pd Em COntr",517003,"Library",730,-345.29,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [966,"HR Application Services",659295,"Labor",225,58.17,"Internal Service Funds - Expenses",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-10-01T00:00:00",7518348,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [967,"Server Management",659277,"FSSA Family Resources",500,-395.13,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7514066,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [968,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,264.65,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-01T00:00:00",7509112,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [969,"Payroll Disability",519006,"Library",730,-88.55,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-01T00:00:00",7509159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [970,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,61.95,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-01T00:00:00",7508048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",200], [971,"Citrix",652370,"Family and Social Svcs Admin",405,-614.95,"Internal Service Funds - Expenses",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [972,"Financial Application Services",659294,"Labor",225,-1925.38,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7518348,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [973,"Prof Serv - Medical Cons/Servs",531067,"FSSA Disability and Rehab Svcs",497,-690.0,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-01T00:00:00",7514092,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [974,"Data Protection Services",653090,"FSSA Family Resources",500,-139.88,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7514066,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [975,"Financial Application Services",659294,"Labor",225,57.47,"Internal Service Funds - Expenses",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-10-01T00:00:00",7518353,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [976,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,478.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-10-01T00:00:00",7508961,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [977,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-3162463.69,"Contractual Services",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-01T00:00:00",7517518,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [978,"Payroll Anthem Dental Trad",518796,"Library",730,-143.33,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [979,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-996653.53,"Contractual Services",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-01T00:00:00",7514176,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [980,"Cloud Hosting Services",659264,"FSSA Family Resources",500,-255428.16,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7514066,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [981,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,160.29,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-01T00:00:00",7509120,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [982,"FICA - Regular",516002,"Library",730,-913.73,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-01T00:00:00",7509159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [983,"Payroll Perf St Pd Em COntr",517003,"Library",730,-442.75,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-01T00:00:00",7509159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [984,"Health Savings Account",519722,"Labor",225,-32.45,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7514168,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [985,"Main - Motor Vehicles",533019,"Natural Resources",300,18.05,"Contractual Services",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-10-01T00:00:00",7508978,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [986,"Exempt - Worker's Compensation",519210,"State Police",100,7495.95,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-01T00:00:00",7524840,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [987,"Payroll Employee Assistance",518901,"Library",730,-3.78,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [988,"Payroll PERF State Share",517005,"Library",730,-1289.09,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2025-10-01T00:00:00",7509147,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [989,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-970.7,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-01T00:00:00",7509110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [990,"Health Insurance",518161,"Labor",225,-880.4,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7514168,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [991,"Payroll Disability",519006,"Labor",225,-16.86,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7514168,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [992,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,18593.42,"Social Service Payments",2026,"Welfare","OMPP State Programs",13220,"General Fund","2025-10-01T00:00:00",7514077,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [993,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-748.38,"Internal Service Funds - Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-01T00:00:00",7514066,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [994,"Financial Application Services",659294,"Labor",225,-1925.38,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7518353,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [995,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-84.32,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-01T00:00:00",7514168,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [996,"Payroll Disability",519006,"Supreme Court Admin",22,-18.48,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [997,"Payroll PERF State Share",517005,"Supreme Court Admin",22,344.84,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [998,"Health Savings Account",519722,"Supreme Court Admin",22,21.63,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [999,"Health Insurance",518161,"Professional Licensing",250,-118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1000,"Health Savings Account",519722,"Supreme Court Admin",22,-21.63,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1001,"Payroll Social Security",516003,"Professional Licensing",250,-104.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1002,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.72,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1003,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1004,"Payroll Disability",519006,"Professional Licensing",250,-8.31,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1005,"Payroll Medicare",516005,"Supreme Court Admin",22,43.96,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1006,"Payroll PERF State Share",517005,"Professional Licensing",250,155.08,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1007,"Health Insurance",518161,"Supreme Court Admin",22,-295.86,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1008,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.97,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1009,"Health Insurance",518161,"Supreme Court Admin",22,295.86,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1010,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.79,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1011,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15.0,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1012,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,10.38,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1013,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3078.92,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1014,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1015,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1016,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,41.54,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1017,"Payroll Life Insurance",518606,"Professional Licensing",250,1.79,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1018,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1019,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1020,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,92.37,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1021,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1384.62,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1022,"Anthem Vision",518800,"Supreme Court Admin",22,1.86,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1023,"Payroll Medicare",516005,"Supreme Court Admin",22,-43.96,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1024,"Anthem Vision",518800,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1025,"Payroll PERF State Share",517005,"Professional Licensing",250,-155.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1026,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3078.92,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1027,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1028,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1029,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-41.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1030,"Health Insurance",518161,"Professional Licensing",250,118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1031,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-344.84,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1032,"FICA - Regular",516002,"Supreme Court Admin",22,-187.94,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1033,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1034,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1035,"Payroll Social Security",516003,"Professional Licensing",250,104.86,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1036,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-92.37,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1037,"FICA - Regular",516002,"Supreme Court Admin",22,187.94,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1038,"Health Savings Account",519722,"Professional Licensing",250,8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1039,"Payroll Disability",519006,"Professional Licensing",250,8.31,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1040,"Anthem Vision",518800,"Supreme Court Admin",22,-1.86,"Personal Services and Fringe Benefits",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1041,"Payroll Life Insurance",518606,"Supreme Court Admin",22,3.97,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1042,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1384.62,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1043,"Payroll Disability",519006,"Supreme Court Admin",22,18.48,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-27T00:00:00",7525819,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1044,"Mot Veh Ex - Gasoline",541002,"State Police",100,38.24,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-27T00:00:00",7525607,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1045,"Telecom Management",652131,"Education",700,-3.22,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525826,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1046,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,8.19,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1047,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-54.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1048,"Payroll Social Security",516003,"Professional Licensing",250,-40.88,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1049,"Health Insurance",518161,"Professional Licensing",250,175.92,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1050,"Seat Charge",652072,"Education",700,-1175.92,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7526662,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1051,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-285.06,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-27T00:00:00",7525752,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1052,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-164.64,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-27T00:00:00",7525744,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1053,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1054,"Payroll Disability",519006,"Professional Licensing",250,3.81,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1055,"Payroll Employee Assistance",518901,"Agriculture",36,-0.72,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-27T00:00:00",7525776,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1056,"Health Savings Account",519722,"Professional Licensing",250,-6.49,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1057,"Payroll Disability",519006,"Professional Licensing",250,3.46,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1058,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1830.47,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1059,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.11,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1060,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-331.12,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1061,"FICA - Regular",516002,"Brd of Animal Health",351,-163.1,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-27T00:00:00",7525747,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1062,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-773.34,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-27T00:00:00",7525747,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1063,"Payroll Salaries & Wages",510101,"Agriculture",36,-5000.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-27T00:00:00",7525776,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1064,"Payroll Disability",519006,"Professional Licensing",250,-8.77,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1065,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,1700000.0,"Transfers Out",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-27T00:00:00",7525668,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1066,"Payroll Life Insurance",518606,"Professional Licensing",250,89.37,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1067,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1068,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,10.38,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1069,"Telecom Management",652131,"Education",700,6.44,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1070,"Payroll Social Security",516003,"Professional Licensing",250,-100.58,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1071,"Anthem Vision",518800,"Professional Licensing",250,2.16,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1072,"Payroll Disability",519006,"Professional Licensing",250,-7.05,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1073,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-576.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1074,"Payroll Social Security",516003,"Professional Licensing",250,283.57,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1075,"Payroll Social Security",516003,"Professional Licensing",250,-81.71,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1076,"ST MTCH TR - 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StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1082,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-37.25,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1083,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1084,"Cyber Security-Baseline",659304,"Education",700,-573.24,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7526662,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1085,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1086,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-8.19,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1087,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1088,"Anthem Vision",518800,"Agriculture",36,-2.4,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-27T00:00:00",7525776,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1089,"Payroll Social Security",516003,"Professional Licensing",250,-49.71,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1090,"SpOp-Uniforms&Related",547022,"Miami Corr",618,-16.56,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-27T00:00:00",7525702,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1091,"Payroll Medicare",516005,"Agriculture",36,-69.3,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-27T00:00:00",7525776,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1092,"Payroll Social Security",516003,"Professional Licensing",250,40.86,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1093,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,-7.79,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1094,"Cyber Security-Baseline",659304,"Education",700,-47.77,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525833,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1095,"Payroll Disability",519006,"Professional Licensing",250,-3.53,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1096,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,13.5,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1097,"Payroll Life Insurance",518606,"Professional Licensing",250,7.46,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1098,"Anthem Vision",518800,"Professional Licensing",250,-2.16,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1099,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-150.0,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-27T00:00:00",7525776,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1100,"Seat Charge",652072,"Education",700,-132.48,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525828,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1101,"Jury Duty",510160,"Indiana Dept of Health",400,-146.91,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1102,"Health Insurance",518161,"Professional Licensing",250,-351.84,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1103,"Payroll Disability",519006,"Professional Licensing",250,-3.96,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1104,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,5.46,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1105,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525813,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1106,"Payroll PERF State Share",517005,"Professional Licensing",250,-71.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1107,"Anthem Vision",518800,"Professional Licensing",250,-0.96,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1108,"Health Insurance",518161,"Professional Licensing",250,351.84,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1109,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,290.52,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-27T00:00:00",7525746,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1110,"Health Savings Account",519722,"Professional Licensing",250,-12.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1111,"Payroll Social Security",516003,"Professional Licensing",250,-44.41,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1112,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-43.85,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1113,"Payroll Medicare",516005,"State Police",100,349.82,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-27T00:00:00",7525767,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1114,"Health Insurance",518161,"Professional Licensing",250,263.88,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1115,"Remote IP Phone",652134,"Education",700,-98.08,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7526662,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1116,"Payroll Social Security",516003,"Professional Licensing",250,100.58,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1117,"SpOp-Laundry",547018,"State Police",100,337.0,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-27T00:00:00",7525751,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1118,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1119,"Payroll Salaries & Wages",510101,"Professional Licensing",250,634.62,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1120,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-78.22,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1121,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,20277539.25,"Transfers Out",2026,"Health","Community Mental Health",12321,"General Fund","2025-10-27T00:00:00",7525745,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1122,"Unused Leave Payments",515004,"Indiana Dept of Health",400,-457.63,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1123,"Payroll Disability",519006,"Professional Licensing",250,21.94,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1124,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-27T00:00:00",7525776,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1125,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-350.58,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-27T00:00:00",7525604,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1126,"Anthem Vision",518800,"Professional Licensing",250,0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1127,"Payroll Social Security",516003,"Professional Licensing",250,-40.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1128,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-18.82,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525813,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1129,"Anthem Vision",518800,"Professional Licensing",250,-0.48,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1130,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1830.47,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1131,"Cyber Security-Baseline",659304,"Education",700,-429.93,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1132,"Payroll Social Security",516003,"Professional Licensing",250,-48.02,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525813,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1133,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1134,"Payroll PERF State Share",517005,"Professional Licensing",250,-409.58,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1135,"Health Savings Account",519722,"Professional Licensing",250,8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1136,"Health Savings Account",519722,"Professional Licensing",250,38.93,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1137,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1241.75,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1138,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-290.52,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-27T00:00:00",7525746,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1139,"Health Insurance",518161,"Professional Licensing",250,-88.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1140,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,500000.0,"Transfers Out",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-27T00:00:00",7525668,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1141,"Health Savings Account",519722,"Professional Licensing",250,12.98,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1142,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.6,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1143,"Anthem Vision",518800,"Professional Licensing",250,-0.96,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1144,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,16.56,"Supplies, Parts and Materials",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-27T00:00:00",7525702,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1145,"Payroll Social Security",516003,"Professional Licensing",250,-283.57,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1146,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-19.78,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1147,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-409.46,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-27T00:00:00",7525606,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1148,"Payroll PERF State Share",517005,"Professional Licensing",250,409.58,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1149,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,565.14,"Supplies, Parts and Materials",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-10-27T00:00:00",7525758,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1150,"Anthem Vision",518800,"Professional Licensing",250,-1.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1151,"Health Savings Account",519722,"Supreme Court Admin",22,-3.79,"Personal Services and Fringe Benefits",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-27T00:00:00",7525789,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1152,"Health Savings Account",519722,"Professional Licensing",250,-17.3,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1153,"Payroll Medicare",516005,"Brd of Animal Health",351,-99.67,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-27T00:00:00",7525747,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1154,"Health Insurance",518161,"Professional Licensing",250,295.86,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1155,"CRM Online",659287,"Education",700,-154.32,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7526662,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1156,"Payroll PERF State Share",517005,"Professional Licensing",250,71.08,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1157,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1158,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-236383.31,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1159,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.04,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525813,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1160,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1161,"Mot Veh Ex - 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StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1218,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-38.24,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-27T00:00:00",7525607,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1219,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-207.14,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-27T00:00:00",7525747,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1220,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8130.09,"Personal Services and Fringe Benefits",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-27T00:00:00",7525809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1221,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1222,"800# Service",652151,"Education",700,-0.01,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1223,"Health Insurance",518161,"Professional Licensing",250,791.64,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1224,"Anthem Vision",518800,"Professional Licensing",250,0.48,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1225,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,17.31,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1226,"Health Insurance",518161,"Professional Licensing",250,-263.88,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1227,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,615.43,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-27T00:00:00",7525765,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1228,"Telecom Management",652131,"Education",700,-19.32,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7526662,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1229,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,409.46,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-27T00:00:00",7525606,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1230,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,12500000.0,"Transfers Out",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-27T00:00:00",7525745,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1231,"FICA - Regular",516002,"Agriculture",36,-296.32,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-27T00:00:00",7525776,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1232,"Payroll Social Security",516003,"Professional Licensing",250,-136.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1233,"Health Savings Account",519722,"Professional Licensing",250,17.3,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1234,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,554.43,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-27T00:00:00",7525755,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1235,"Acrobat Pro Subscription",652393,"Education",700,-7.5,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525828,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1236,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-193.52,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-27T00:00:00",7525757,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1237,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-35.26,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1238,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-27T00:00:00",7525776,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [1239,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-565.14,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-27T00:00:00",7525758,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1240,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1241,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,285.06,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-27T00:00:00",7525752,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1242,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-19.04,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1243,"Health Insurance",518161,"Professional Licensing",250,-263.88,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1244,"Health Savings Account",519722,"State Police",100,6.73,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-27T00:00:00",7525767,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1245,"Health Insurance",518161,"Professional Licensing",250,-175.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1246,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-634.62,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1247,"ST POL Employee Assistance",518911,"State Police",100,1.3,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-27T00:00:00",7525767,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1248,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1249,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,646.97,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-27T00:00:00",7525793,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1250,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-5.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1251,"Health Insurance",518161,"Professional Licensing",250,-351.84,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1252,"Health Insurance",518161,"Professional Licensing",250,-791.64,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1253,"Payroll Social Security",516003,"Professional Licensing",250,-86.99,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1254,"Payroll PERF State Share",517005,"Professional Licensing",250,-65.81,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1255,"Health Savings Account",519722,"Indiana Dept of Health",400,-2424.3,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1256,"Payroll Disability",519006,"Professional Licensing",250,8.77,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1257,"Health Insurance",518161,"Professional Licensing",250,-351.84,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1258,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.2,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1259,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1175.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1260,"Cellular Phone Service",652110,"Education",700,-39.03,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525828,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1261,"Payroll PERF State Share",517005,"Professional Licensing",250,64.61,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1262,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-8.19,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1263,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-659.44,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1264,"Payroll PERF State Share",517005,"Professional Licensing",250,-131.62,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1265,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1266,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1267,"Health Insurance",518161,"Professional Licensing",250,-295.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1268,"Seat Charge",652072,"Education",700,-778.48,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1269,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1270,"Anthem Vision",518800,"Professional Licensing",250,1.86,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1271,"Payroll Def Comp - StateMatch",519503,"State Police",100,50.1,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-27T00:00:00",7525767,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1272,"Health Savings Account",519722,"Professional Licensing",250,-12.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1273,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1274,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1275,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,109.71,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1276,"FICA - Regular",516002,"Indiana Dept of Health",400,-16996.93,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1277,"Payroll Life Insurance",518606,"Professional Licensing",250,3.11,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1278,"Premium Overtime",510230,"State Police",100,2888.69,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-27T00:00:00",7525782,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1279,"Payroll Life Insurance",518606,"Professional Licensing",250,-89.37,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1280,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1281,"Payroll PERF State Share",517005,"Professional Licensing",250,-205.01,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1282,"Health Savings Account",519722,"Professional Licensing",250,-17.3,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1283,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1471.01,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1284,"Seat Charge",652072,"Education",700,-80.75,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525833,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1285,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-8573.48,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1286,"Anthem Vision",518800,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1287,"Health Insurance",518161,"Indiana Dept of Health",400,-59808.2,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1288,"Payroll Disability",519006,"Professional Licensing",250,3.53,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1289,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-48261.17,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1290,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1291,"Payroll Social Security",516003,"Professional Licensing",250,136.34,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1292,"Payroll Life Insurance",518606,"Professional Licensing",250,2.34,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1293,"Health Insurance",518161,"Professional Licensing",250,263.88,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1294,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1295,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,350.58,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-27T00:00:00",7525604,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1296,"Anthem Vision",518800,"Professional Licensing",250,-0.56,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1297,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-627.43,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525813,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1298,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-48.29,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-27T00:00:00",7525609,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1299,"Health Insurance",518161,"Supreme Court Admin",22,-100.89,"Personal Services and Fringe Benefits",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-27T00:00:00",7525789,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1300,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-31476.47,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1301,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,43.85,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1302,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-2002.73,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1303,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,-6904.79,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-27T00:00:00",7525747,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1304,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-109.71,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1305,"Health Insurance",518161,"Supreme Court Admin",22,-1811.97,"Personal Services and Fringe Benefits",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-27T00:00:00",7525809,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1306,"Remote IP Phone",652134,"Education",700,-12.76,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-27T00:00:00",7525826,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1307,"Anthem Vision",518800,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1308,"Payroll PERF State Share",517005,"Professional Licensing",250,-139.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525790,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1309,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,8.19,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1310,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,10000.0,"Transfers Out",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-27T00:00:00",7525628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1311,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-27T00:00:00",7525832,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1312,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,54.92,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1313,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1314,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525756,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1315,"Payroll Salary&Wage Overtime",510201,"State Police",100,15110.22,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-27T00:00:00",7525605,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1316,"Anthem Vision",518800,"Indiana Dept of Health",400,-208.95,"Personal Services and Fringe Benefits",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-27T00:00:00",7525612,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1317,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-13.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1318,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-17.31,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1319,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.18,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525830,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1320,"Payroll Disability",519006,"Professional Licensing",250,-3.81,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525773,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1321,"Payroll PERF State Share",517005,"Professional Licensing",250,-70.27,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525813,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1322,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-24.57,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1323,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1324,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,24.57,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1325,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-615.43,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-27T00:00:00",7525765,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1326,"Health Savings Account",519722,"Professional Licensing",250,-17.3,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1327,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1328,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525816,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1329,"Payroll PERF State Share",517005,"Professional Licensing",250,-163.69,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525764,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1330,"Anthem Vision",518800,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-27T00:00:00",7525684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1331,"Payroll Social Security",516003,"Professional Licensing",250,40.88,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-27T00:00:00",7525686,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1332,"Payroll PERF State Share",517005,"Professional Licensing",250,205.01,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-27T00:00:00",7525785,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1333,"Earn-Long Term Disability",519901,"Comm for Higher Education",719,-14704.58,"Personal Services and Fringe Benefits",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-27T00:00:00",7525807,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [1334,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-576.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1335,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,24.57,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-20T00:00:00",7542046,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1336,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.79,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1337,"Payroll Disability",519006,"Supreme Court Admin",22,-317.35,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1338,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1339,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1340,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542039,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1341,"Workers Comp Medical Claims",519230,"Environmental Management",495,4104.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-20T00:00:00",7542994,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1342,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542059,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1343,"Anthem Vision",518800,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1344,"Payroll Disability",519006,"Professional Licensing",250,2.64,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-20T00:00:00",7542059,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1345,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-300.3,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1346,"Health Insurance",518161,"Professional Licensing",250,295.86,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-20T00:00:00",7542035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1347,"Health Savings Account",519722,"Professional Licensing",250,17.3,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-20T00:00:00",7542037,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1348,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-17.31,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1349,"Payroll PERF State Share",517005,"Professional Licensing",250,-155.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1350,"Anthem Vision",518800,"Professional Licensing",250,-2.16,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542046,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1351,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1461.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542037,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1352,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1384.62,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1353,"Payroll Life Insurance",518606,"Professional Licensing",250,-89.37,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1354,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-8.19,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1355,"Anthem Vision",518800,"Professional Licensing",250,1.86,"Personal Services and Fringe 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CORR. FAC.",13700,"General Fund","2025-11-20T00:00:00",7542994,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1401,"Workers Comp Medical Claims",519230,"State Prison",620,2711.63,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-20T00:00:00",7542994,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1402,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1384.62,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1403,"Payroll PERF State Share",517005,"Professional Licensing",250,-64.61,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1404,"Health Insurance",518161,"Professional Licensing",250,-118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1405,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,13.5,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-20T00:00:00",7542046,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1406,"Health Savings Account",519722,"Professional Licensing",250,12.98,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-20T00:00:00",7542039,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1407,"Payroll Disability",519006,"Professional Licensing",250,-3.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1408,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1586.53,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1409,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,32416.43,"Personal Services and Fringe Benefits",2026,"Public Safety","PUTNAMVILLE CORR. 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[1471,"Payroll Disability",519006,"Professional Licensing",250,3.46,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1472,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1473,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,3253.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-11-20T00:00:00",7542994,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1474,"Payroll Life Insurance",518606,"Professional 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[1503,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1504,"Payroll Disability",519006,"Professional Licensing",250,-10.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542046,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1505,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542037,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1506,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-20T00:00:00",7542059,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1507,"Payroll PERF State Share",517005,"Professional Licensing",250,-71.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542039,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1508,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-20T00:00:00",7542039,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1509,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1510,"Payroll Salaries & Wages",510101,"Professional Licensing",250,439.62,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-20T00:00:00",7542059,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1511,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-439.62,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542059,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1512,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1513,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542037,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1514,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,54.92,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-20T00:00:00",7542046,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1515,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,10.38,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-20T00:00:00",7542035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1516,"Health Savings Account",519722,"Professional Licensing",250,12.98,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-20T00:00:00",7542034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1517,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-13.19,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542059,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1518,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1519,"Health Insurance",518161,"Professional Licensing",250,-351.84,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542037,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1520,"Payroll Life Insurance",518606,"Professional Licensing",250,89.37,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-20T00:00:00",7542035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1521,"Anthem Vision",518800,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542029,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1522,"Workers Comp Medical Claims",519230,"Correction",615,813.8,"Personal Services and Fringe Benefits",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-20T00:00:00",7542994,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1523,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3657.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542035,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1524,"Anthem Vision",518800,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542039,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1525,"Payroll Disability",519006,"Professional Licensing",250,-3.77,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1526,"Boiler Inspections",653230,"Adjutant General",110,24.5,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-20T00:00:00",7542033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1527,"Anthem Vision",518800,"Supreme Court Admin",22,-16.8,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1528,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-3.11,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1529,"Health Savings Account",519722,"State Police",100,3.1,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542084,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1530,"Employee Paid Leave",510150,"Supreme Court Admin",22,-4235.89,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1531,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1532,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1533,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.04,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1534,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23.4,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542002,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1535,"Health Savings Account",519722,"Supreme Court Admin",22,-212.1,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1536,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-2110.78,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1537,"Health Savings Account",519722,"Supreme Court Admin",22,-302.82,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1538,"Workers Comp Medical Claims",519230,"Environmental Management",495,-978.11,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-20T00:00:00",7542081,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1539,"Exempt - Worker's Compensation",519210,"Miami Corr",618,15000.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-20T00:00:00",7543006,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1540,"FICA - Regular",516002,"Supreme Court Admin",22,-1941.8,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1541,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1542,"Payroll Disability",519006,"Professional Licensing",250,-3.96,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1543,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-105.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1544,"Payroll Social Security",516003,"Professional Licensing",250,-83.55,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1545,"Payroll PERF State Share",517005,"Professional Licensing",250,-73.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1546,"Payroll Medicare",516005,"Supreme Court Admin",22,-454.13,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1547,"Health Insurance",518161,"Professional Licensing",250,-118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1548,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-565.39,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1549,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1550,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1551,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1552,"Energy - Electricity",520202,"Madison State Hospital",430,-68453.67,"Utilities",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-20T00:00:00",7542058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1553,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1175.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1554,"Employee Paid Leave",510150,"Supreme Court Admin",22,-1923.08,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1555,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-37.25,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1556,"Health Savings Account",519722,"Professional Licensing",250,-17.3,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1557,"Health Insurance",518161,"Supreme Court Admin",22,-6157.2,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1558,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-33.58,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1559,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-659.44,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1560,"Health Insurance",518161,"Supreme Court Admin",22,-6338.64,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1561,"Payroll Disability",519006,"Supreme Court Admin",22,-201.95,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1562,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-18583.22,"Utilities",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-20T00:00:00",7542058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1563,"Boiler Inspections",653230,"Adjutant General",110,154.5,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-20T00:00:00",7542025,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1564,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1241.75,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1565,"Workers Comp Medical Claims",519230,"Environmental Management",495,-2574.21,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-20T00:00:00",7542101,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1566,"Payroll Medicare",516005,"State Police",100,232.41,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542084,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1567,"Payroll PERF State Share",517005,"Professional Licensing",250,-70.27,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1568,"Energy - Electricity",520202,"Madison Corr",667,68453.67,"Utilities",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-20T00:00:00",7542058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1569,"Health Insurance",518161,"Professional Licensing",250,-88.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1570,"Anthem Vision",518800,"Professional Licensing",250,-0.96,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1571,"Mot Veh Ex - Gasoline",541002,"Dept of Administration",61,105.08,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-20T00:00:00",7541999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1572,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,8000.0,"Contractual Services",2026,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-11-20T00:00:00",7542019,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1573,"Health Savings Account",519722,"Professional Licensing",250,-17.3,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1574,"Payroll Police Hlth Ins",518406,"State Police",100,2524.65,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542084,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1575,"FICA - Regular",516002,"Supreme Court Admin",22,-1121.98,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1576,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-191.1,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1577,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1578,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,84.64,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-20T00:00:00",7542012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1579,"Anthem Vision",518800,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1580,"Anthem Vision",518800,"Professional Licensing",250,-0.56,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1581,"SpOp-Awards & Gifts",547026,"Environmental Management",495,180.0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-20T00:00:00",7542050,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1582,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-43.26,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1583,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31730.82,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1584,"Elevator Inspections",659040,"Adjutant General",110,30.0,"Internal Service Funds - Expenses",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-20T00:00:00",7542036,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1585,"Payroll PERF State Share",517005,"Professional Licensing",250,-139.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1586,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1587,"Anthem Vision",518800,"Supreme Court Admin",22,-16.8,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1588,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1589,"Payroll Def Comp - StateMatch",519503,"State Police",100,32.62,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542084,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1590,"Employee Paid Leave",510150,"Supreme Court Admin",22,-7243.6,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1591,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-165.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1592,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-45641.09,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1593,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.2,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1594,"Payroll Social Security",516003,"Professional Licensing",250,-87.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1595,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1596,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-409.9,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-20T00:00:00",7542013,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1597,"Health Insurance",518161,"Supreme Court Admin",22,-9960.72,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1598,"Energy - Natural Gas",520204,"Madison Corr",667,9857.26,"Utilities",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-20T00:00:00",7542058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1599,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-14610.21,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1600,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1601,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-105.0,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1602,"Anthem Vision",518800,"Professional Licensing",250,-0.96,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1603,"Main -Cleaning Serv",532022,"State Police",100,1573.79,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1604,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-5923.06,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1605,"Workers Comp Medical Claims",519230,"Environmental Management",495,-508.79,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-20T00:00:00",7542099,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1606,"Exempt - Worker's Compensation",519210,"State Prison",620,5013.9,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-20T00:00:00",7543006,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1607,"Payroll Disability",519006,"Supreme Court Admin",22,-113.05,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1608,"Energy - Electricity",520202,"State Police",100,1629.52,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1609,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-3769.22,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1610,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,131.62,"Supplies, Parts and Materials",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-11-20T00:00:00",7542000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [1611,"Payroll Social Security",516003,"Professional Licensing",250,-48.02,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1612,"Anthem Vision",518800,"Supreme Court Admin",22,-26.4,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1613,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.18,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1614,"Energy - Natural Gas",520204,"Madison State Hospital",430,-9857.26,"Utilities",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-20T00:00:00",7542058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1615,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1616,"Energy - Natural Gas",520204,"State Police",100,33.5,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1617,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1009.61,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1618,"Telecom -TelephoneLocalService",521002,"State Police",100,644.32,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1619,"Health Insurance",518161,"Professional Licensing",250,-351.84,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1620,"Water & Sewage - Sewer",520106,"Madison Corr",667,18583.22,"Utilities",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-20T00:00:00",7542058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1621,"Mot Veh Ex - Gasoline",541002,"State Police",100,-105.08,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7541999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1622,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.53,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1623,"Payroll PERF State Share",517005,"Professional Licensing",250,-125.36,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1624,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-191.1,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1625,"Health Savings Account",519722,"Supreme Court Admin",22,-333.3,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1626,"Payroll Disability",519006,"Professional Licensing",250,-7.05,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1627,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-35.26,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1628,"Exempt - Worker's Compensation",519210,"State Police",100,1208.86,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7543006,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1629,"Workers Comp Medical Claims",519230,"Environmental Management",495,-868.62,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-20T00:00:00",7542105,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1630,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1631,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1632,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-18.82,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1633,"ST POL Employee Assistance",518911,"State Police",100,0.95,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542084,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1634,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542115,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1635,"Mot Veh Ex - Gasoline",541002,"State Police",100,-131.62,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1636,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-7.92,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1637,"Inmate wages",515002,"Branchville Corr",675,-12910.02,"Personal Services and Fringe Benefits",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-20T00:00:00",7542020,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1638,"Workers Comp Medical Claims",519230,"Environmental Management",495,-542.85,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-20T00:00:00",7542106,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1639,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,-3456.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-11-20T00:00:00",7542064,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1640,"Payroll Social Security",516003,"Professional Licensing",250,-81.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1641,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-24.01,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1642,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1119.33,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1643,"Health Insurance",518161,"Professional Licensing",250,-351.84,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1644,"Health Savings Account",519722,"Professional Licensing",250,-6.49,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1645,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-67.98,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1646,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-627.43,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1647,"Payroll Medicare",516005,"Supreme Court Admin",22,-262.4,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542109,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1648,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1649,"Payroll Social Security",516003,"Professional Licensing",250,-49.71,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1650,"FICA - Regular",516002,"Supreme Court Admin",22,-2910.32,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-20T00:00:00",7542110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1651,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1652,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,720.0,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-11-20T00:00:00",7542027,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1653,"Water & Sewage",520102,"State Police",100,95.12,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-20T00:00:00",7542076,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1654,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-19.78,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1655,"Mot Veh Ex - Gasoline",541002,"Toxicology",115,23.4,"Supplies, Parts and Materials",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-11-20T00:00:00",7542002,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [1656,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,840.46,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-11-20T00:00:00",7542009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [1657,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,13434.88,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-20T00:00:00",7543006,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [1658,"Payroll Disability",519006,"Professional Licensing",250,-6.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542061,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1659,"Payroll PERF State Share",517005,"Professional Licensing",250,-131.62,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542053,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1660,"Payroll Disability",519006,"Professional Licensing",250,-7.45,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-20T00:00:00",7542047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1661,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.1,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1662,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-101.65,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1663,"Anthem Vision",518800,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1664,"Health Savings Account",519722,"Professional Licensing",250,8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1665,"Payroll Disability",519006,"Professional Licensing",250,25.38,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1666,"Health Insurance",518161,"Professional Licensing",250,118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1667,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.6,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1668,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1669,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1670,"Payroll PERF State Share",517005,"Professional Licensing",250,-473.84,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1671,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1672,"Payroll Medicare",516005,"Dept of Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1673,"Health Insurance",518161,"Dept of Workforce Development",510,453.23,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1674,"Employee Paid Leave",510150,"Dept of Workforce Development",510,4053.41,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1675,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-22.17,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1676,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-30.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1677,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-45.88,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1678,"Anthem Vision",518800,"Dept of Workforce Development",510,1.45,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1679,"Payroll Disability",519006,"Professional Licensing",250,-25.38,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1680,"Payroll Social Security",516003,"Professional Licensing",250,318.33,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1681,"Health Insurance",518161,"Dept of Workforce Development",510,-4867.33,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1682,"Payroll Disability",519006,"Dept of Workforce Development",510,10.31,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1683,"Payroll Life Insurance",518606,"Professional Licensing",250,0.1,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1684,"Jury Duty",510160,"Dept of Workforce Development",510,-210.84,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1685,"Health Savings Account",519722,"Dept of Workforce Development",510,22.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1686,"FICA - Regular",516002,"Dept of Workforce Development",510,-1681.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1687,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-128.96,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1688,"Unused Leave Payments",515004,"Dept of Workforce Development",510,2481.53,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1689,"FICA - Regular",516002,"Dept of Workforce Development",510,-1806.57,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1690,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,1.38,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1691,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,13.12,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1692,"Health Insurance",518161,"Dept of Workforce Development",510,-3093.28,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1693,"Payroll Social Security",516003,"Professional Licensing",250,-40.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1694,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-24.54,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1695,"Payroll Social Security",516003,"Professional Licensing",250,51.56,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1696,"Payroll Medicare",516005,"Dept of Workforce Development",510,-338.14,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1697,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1698,"Health Savings Account",519722,"Professional Licensing",250,43.26,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1699,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1700,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.11,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1701,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1702,"Payroll Social Security",516003,"Professional Licensing",250,-318.33,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1703,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1704,"Payroll PERF State Share",517005,"Professional Licensing",250,-65.81,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1705,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-587.58,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1706,"Payroll Social Security",516003,"Professional Licensing",250,40.86,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1707,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.03,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1708,"Unused Leave Payments",515004,"Dept of Workforce Development",510,-12.65,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1709,"Anthem Vision",518800,"Dept of Workforce Development",510,-12.3,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1710,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1711,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-17.63,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1712,"Anthem Vision",518800,"Professional Licensing",250,0.1,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1713,"Health Insurance",518161,"Professional Licensing",250,175.92,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1714,"Payroll Social Security",516003,"Professional Licensing",250,-51.56,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1715,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-194.36,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1716,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1717,"Health Insurance",518161,"Professional Licensing",250,-175.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1718,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.16,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1719,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-20.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1720,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,132.63,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1721,"Payroll Disability",519006,"Professional Licensing",250,-4.27,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1722,"FICA - Regular",516002,"Dept of Workforce Development",510,38.97,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1723,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,1.09,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1724,"Health Savings Account",519722,"Professional Licensing",250,-1.21,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1725,"Payroll Disability",519006,"Professional Licensing",250,3.53,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1726,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-20844.21,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1727,"Payroll Salaries & Wages",510101,"Professional Licensing",250,45.88,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1728,"Health Insurance",518161,"Professional Licensing",250,-118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1729,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1730,"Payroll Social Security",516003,"Professional Licensing",250,3.02,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1731,"Payroll PERF State Share",517005,"Professional Licensing",250,65.81,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1732,"Health Savings Account",519722,"Dept of Workforce Development",510,-178.8,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1733,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1734,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-13.74,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1735,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,60.42,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1736,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,17.63,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1737,"Health Insurance",518161,"Professional Licensing",250,-591.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1738,"Payroll Disability",519006,"Professional Licensing",250,4.27,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1739,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-788.7,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1740,"Payroll PERF State Share",517005,"Professional Licensing",250,79.64,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1741,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,9.92,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1742,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-1.09,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1743,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4230.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1744,"Anthem Vision",518800,"Professional Licensing",250,0.48,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1745,"Employee Paid Leave",510150,"Dept of Workforce Development",510,67.56,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1746,"Payroll PERF State Share",517005,"Professional Licensing",250,5.14,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1747,"Payroll Disability",519006,"Professional Licensing",250,-0.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1748,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.28,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1749,"Payroll Salaries & Wages",510101,"Professional Licensing",250,587.58,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1750,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.03,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1751,"Payroll Disability",519006,"Professional Licensing",250,-3.53,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1752,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.44,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1753,"Health Savings Account",519722,"Professional Licensing",250,8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1754,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,21.33,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1755,"Worker's Compensation Leave",519225,"Dept of Workforce Development",510,-180.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1756,"Health Insurance",518161,"Professional Licensing",250,36.22,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1757,"Health Insurance",518161,"Dept of Workforce Development",510,-7536.82,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1758,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1759,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,20.76,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1760,"Payroll PERF State Share",517005,"Professional Licensing",250,-5.14,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1761,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.44,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1762,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-37243.88,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1763,"Payroll Medicare",516005,"Dept of Workforce Development",510,-337.82,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1764,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-1.38,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1765,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,5.46,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1766,"Payroll Medicare",516005,"Dept of Workforce Development",510,-195.86,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1767,"Health Insurance",518161,"Dept of Workforce Development",510,0.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1768,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-7.17,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1769,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-711.03,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1770,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,30.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1771,"Payroll Medicare",516005,"Dept of Workforce Development",510,2.13,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1772,"Payroll PERF State Share",517005,"Professional Licensing",250,473.84,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1773,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1774,"Health Savings Account",519722,"Dept of Workforce Development",510,0.52,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1775,"Employee Paid Leave",510150,"Dept of Workforce Development",510,3375.35,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1776,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1777,"Anthem Vision",518800,"Dept of Workforce Development",510,-18.34,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1778,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-4115.27,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1779,"Health Insurance",518161,"Dept of Workforce Development",510,254.27,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1780,"Health Insurance",518161,"Professional Licensing",250,591.72,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1781,"Payroll Salaries & Wages",510101,"Professional Licensing",250,711.03,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1782,"Payroll PERF State Share",517005,"Professional Licensing",250,-79.64,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1783,"Anthem Vision",518800,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1784,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1785,"FICA - Regular",516002,"Dept of Workforce Development",510,136.28,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1786,"Payroll Social Security",516003,"Professional Licensing",250,-3.02,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1787,"Payroll Disability",519006,"Dept of Workforce Development",510,-144.93,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1788,"Health Savings Account",519722,"Dept of Workforce Development",510,-210.67,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1789,"Unused Leave Payments",515004,"Dept of Workforce Development",510,-19525.18,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1790,"Payroll Life Insurance",518606,"Professional Licensing",250,2.6,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1791,"Payroll Disability",519006,"Dept of Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1792,"Anthem Vision",518800,"Professional Licensing",250,-0.1,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1793,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-774.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1794,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,319.61,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1795,"Anthem Vision",518800,"Professional Licensing",250,-0.48,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1796,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-5.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543041,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1797,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-74421.4,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1798,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1799,"Anthem Vision",518800,"Professional Licensing",250,-3.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1800,"Payroll Medicare",516005,"Dept of Workforce Development",510,25.06,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1801,"Anthem Vision",518800,"Dept of Workforce Development",510,-20.69,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1802,"Health Insurance",518161,"Professional Licensing",250,-36.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1803,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-186.21,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1804,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-3650.68,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543000,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1805,"Health Savings Account",519722,"Professional Licensing",250,-43.26,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1806,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,126.92,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1807,"Payroll Disability",519006,"Professional Licensing",250,0.46,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1808,"Payroll Disability",519006,"Dept of Workforce Development",510,-135.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1809,"Anthem Vision",518800,"Professional Licensing",250,3.72,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1810,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4230.76,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1811,"Health Savings Account",519722,"Professional Licensing",250,1.21,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-11-21T00:00:00",7543055,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1812,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1813,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-126.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543049,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1814,"Unused Leave Payments",515004,"Dept of Workforce Development",510,1.11,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1815,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-6.6,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1816,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-21.33,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1817,"Payroll Life Insurance",518606,"Professional Licensing",250,0.92,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-11-21T00:00:00",7543056,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1818,"Health Insurance",518161,"Dept of Workforce Development",510,-2596.69,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1819,"Earn-Short Term Disability",519900,"Environmental Management",495,-842.76,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-21T00:00:00",7543025,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1820,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-30.05,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1821,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-117.42,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1822,"Mot Veh Ex - Gasoline",541002,"State Police",100,-33.14,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-21T00:00:00",7542978,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1823,"Remote IP Phone",652134,"Education",700,-22.72,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-21T00:00:00",7543030,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1824,"Payroll Disability",519006,"Dept of Workforce Development",510,-72.62,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1825,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-16.11,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1826,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-530.86,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1827,"Payroll Social Security",516003,"Professional Licensing",250,-37.74,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1828,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-573.48,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1829,"Anthem Vision",518800,"Professional Licensing",250,-1.2,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1830,"Health Savings Account",519722,"Professional Licensing",250,-15.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1831,"Supplemental Wages",510200,"Dept of Workforce Development",510,-265.71,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1832,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-991.83,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1833,"Payroll Disability",519006,"Dept of Workforce Development",510,-231.32,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1834,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-18.82,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1835,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-199.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1836,"Health Insurance",518161,"Dept of Workforce Development",510,-4135.03,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1837,"Health Insurance",518161,"Dept of Workforce Development",510,-12152.36,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1838,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1839,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-17697.84,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1840,"FICA - Regular",516002,"Dept of Workforce Development",510,-2865.35,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1841,"Energy - Natural Gas",520204,"Madison Corr",667,3016.89,"Utilities",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-21T00:00:00",7542993,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1842,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-17.21,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1843,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-5180.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1844,"Health Insurance",518161,"Professional Licensing",250,-118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1845,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-20.63,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1846,"Health Insurance",518161,"Professional Licensing",250,-59.17,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1847,"Off-Specialty Paper",546007,"House of Representatives",3,13247.64,"Supplies, Parts and Materials",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-11-21T00:00:00",7543071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [1848,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-10.19,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1849,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1850,"Anthem Vision",518800,"Dept of Workforce Development",510,-28.42,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1851,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-2.08,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1852,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-9.91,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1853,"Payroll PERF State Share",517005,"Professional Licensing",250,-64.23,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1854,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-627.43,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1855,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-86872.55,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1856,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,-162210.0,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-21T00:00:00",7543067,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1857,"Health Savings Account",519722,"Professional Licensing",250,-12.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1858,"Health Savings Account",519722,"Professional Licensing",250,-12.12,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1859,"Health Insurance",518161,"Dept of Workforce Development",510,-17438.94,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1860,"Payroll Medicare",516005,"Dept of Workforce Development",510,-244.87,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1861,"Payroll Disability",519006,"Professional Licensing",250,-5.7,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1862,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1863,"Off-Office Supplies",546002,"Legislative Services",17,-13120.0,"Supplies, Parts and Materials",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-11-21T00:00:00",7543071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [1864,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1568.6,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1865,"Payroll Medicare",516005,"Dept of Workforce Development",510,-416.78,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1866,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1867,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-270.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1868,"Earn-Short Term Disability",519900,"Environmental Management",495,-842.76,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-21T00:00:00",7543020,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1869,"Earn-Short Term Disability",519900,"Environmental Management",495,-842.76,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-21T00:00:00",7543023,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1870,"Anthem Vision",518800,"Dept of Workforce Development",510,-37.54,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1871,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-398.21,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1872,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-5.59,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1873,"Payroll PERF State Share",517005,"Professional Licensing",250,-36.99,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1874,"Health Insurance",518161,"Professional Licensing",250,-362.21,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1875,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-40.93,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1876,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-7.2,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1877,"Anthem Vision",518800,"Dept of Workforce Development",510,-17.17,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1878,"Health Savings Account",519722,"Professional Licensing",250,-4.33,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1879,"Payroll Social Security",516003,"Professional Licensing",250,-30.19,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1880,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1881,"Health Savings Account",519722,"Dept of Workforce Development",510,-412.67,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1882,"Payroll Social Security",516003,"Professional Licensing",250,-45.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1883,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1884,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3016.89,"Utilities",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-21T00:00:00",7542993,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1885,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-227.86,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1886,"Payroll Social Security",516003,"Professional Licensing",250,-24.74,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1887,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-49368.31,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1888,"Mot Veh Ex - Gasoline",541002,"State Police",100,-32.01,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-21T00:00:00",7542976,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1889,"Health Insurance",518161,"Professional Licensing",250,-452.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1890,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-13.04,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1891,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-47.06,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1892,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.14,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1893,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-204.31,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1894,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-1142.78,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1895,"Payroll Medicare",516005,"Dept of Workforce Development",510,-670.14,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1896,"Payroll PERF State Share",517005,"Professional Licensing",250,-70.27,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1897,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-330.24,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1898,"FICA - Regular",516002,"Dept of Workforce Development",510,-853.93,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1899,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-328.89,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1900,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-5529.26,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1901,"Payroll Disability",519006,"Professional Licensing",250,-9.41,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1902,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-1481.07,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1903,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-133987.54,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1904,"Anthem Vision",518800,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1905,"Payroll Disability",519006,"Professional Licensing",250,-3.77,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1906,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-3.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1907,"Payroll Disability",519006,"Dept of Workforce Development",510,-89.76,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1908,"FICA - Regular",516002,"Dept of Workforce Development",510,-1047.32,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1909,"Health Savings Account",519722,"Dept of Workforce Development",510,-302.45,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1910,"Health Savings Account",519722,"Dept of Workforce Development",510,-599.02,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1911,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1912,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-59.08,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1913,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-133.0,"Administrative and Operating Expenses",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-11-21T00:00:00",7543068,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1914,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1915,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-8.19,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1916,"Supplemental Wages",510200,"Dept of Workforce Development",510,-400.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1917,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-97.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1918,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-5.17,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1919,"Supplemental Wages",510200,"Dept of Workforce Development",510,0.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1920,"FICA - Regular",516002,"Dept of Workforce Development",510,-2163.48,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1921,"Payroll PERF State Share",517005,"Professional Licensing",250,-175.68,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1922,"Federal Indirect Cost ReimbAgy",583120,"Criminal Justice Institute",32,4482.73,"Social Service Payments",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-11-21T00:00:00",7543008,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [1923,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-426.39,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1924,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-13.31,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1925,"Employee Paid Leave",510150,"Dept of Workforce Development",510,-13818.78,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1926,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1927,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-458.79,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1928,"Remote IP Phone",652134,"Education",700,12.82,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-21T00:00:00",7543027,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1929,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-426.55,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1930,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1931,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-1644.79,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1932,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-1592.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1933,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1934,"Payroll Disability",519006,"Dept of Workforce Development",510,-296.25,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1935,"Anthem Vision",518800,"Dept of Workforce Development",510,-39.57,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1936,"Unused Leave Payments",515004,"Dept of Workforce Development",510,-14.23,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1937,"Payroll Disability",519006,"Professional Licensing",250,-1.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1938,"FICA - Regular",516002,"Dept of Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1939,"Mot Veh Ex - Gasoline",541002,"State Police",100,-350.32,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-21T00:00:00",7542975,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1940,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1723.8,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-21T00:00:00",7542977,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1941,"Health Insurance",518161,"Professional Licensing",250,-263.88,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1942,"Payroll PERF State Share",517005,"Professional Licensing",250,-51.38,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1943,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5394.17,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-21T00:00:00",7543047,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1944,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-160.55,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1945,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1946,"Mot Veh Ex - Gasoline",541002,"Professional Licensing",250,33.14,"Supplies, Parts and Materials",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7542978,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1947,"Payroll Disability",519006,"Professional Licensing",250,-4.56,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1948,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1949,"Off-Specialty Paper",546007,"Legislative Services",17,-127.64,"Supplies, Parts and Materials",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-11-21T00:00:00",7543071,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [1950,"Health Savings Account",519722,"Dept of Workforce Development",510,-141.73,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1951,"Mot Veh Ex - Gasoline",541002,"State Police",100,-178.65,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-21T00:00:00",7542981,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1952,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1547.56,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-21T00:00:00",7542979,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1953,"Payroll Disability",519006,"Dept of Workforce Development",510,-75.86,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1954,"FICA - Regular",516002,"Dept of Workforce Development",510,-859.57,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1955,"Payroll Medicare",516005,"Dept of Workforce Development",510,-199.7,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1956,"Supplemental Wages",510200,"Dept of Workforce Development",510,-22.72,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1957,"Payroll Disability",519006,"Dept of Workforce Development",510,-175.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1958,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-127.96,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1959,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.36,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543051,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1960,"Health Savings Account",519722,"Dept of Workforce Development",510,-94.42,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1961,"Anthem Vision",518800,"Professional Licensing",250,-0.96,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1962,"Payroll Medicare",516005,"Dept of Workforce Development",510,-502.89,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1963,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.81,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543045,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1964,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-141.92,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1965,"Health Insurance",518161,"Dept of Workforce Development",510,-11920.78,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1966,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-13.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543054,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1967,"Telecom Management",652131,"Education",700,3.22,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-21T00:00:00",7543027,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1968,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1969,"Payroll Social Security",516003,"Professional Licensing",250,-118.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543048,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1970,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-103.7,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1971,"Anthem Vision",518800,"Professional Licensing",250,-0.37,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-21T00:00:00",7543058,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1972,"Mot Veh Ex - Gasoline",541002,"Labor",225,32.01,"Supplies, Parts and Materials",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-11-21T00:00:00",7542976,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [1973,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-4899.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542996,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1974,"Health Savings Account",519722,"Dept of Workforce Development",510,-138.36,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1975,"Anthem Vision",518800,"Dept of Workforce Development",510,-14.08,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543009,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1976,"FICA - Regular",516002,"Dept of Workforce Development",510,-2408.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7542988,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1977,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-1982.17,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-21T00:00:00",7543012,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1978,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4230.76,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1979,"Health Savings Account",519722,"Professional Licensing",250,0.43,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1980,"Telecom Management",652131,"FSSA Aging",498,3.22,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1981,"Workers Comp Medical Claims",519230,"State Prison",620,2561.13,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1982,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,1.27,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1983,"Cellular Phone Service",652110,"Brd of Animal Health",351,-4035.36,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1984,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,19.04,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1985,"Workers Comp Medical Claims",519230,"Miami Corr",618,59118.87,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [1986,"Workers Comp Medical Claims",519230,"Library",730,251.83,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [1987,"Payroll Disability",519006,"Professional Licensing",250,25.38,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1988,"FICA - Regular",516002,"Indiana Dept of Health",400,-29.99,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1989,"Anthem Vision",518800,"Professional Licensing",250,3.72,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1990,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-58.2,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1991,"Workers Comp Medical Claims",519230,"Branchville Corr",675,2158.5,"Personal Services and Fringe Benefits",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1992,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-189893.77,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1993,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-79.93,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1994,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,-41.0,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1995,"Payroll Social Security",516003,"Professional Licensing",250,3.17,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [1996,"Payroll Medicare",516005,"Indiana Dept of Health",400,2.01,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1997,"Payroll Medicare",516005,"Indiana Dept of Health",400,-25.62,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1998,"Health Savings Account",519722,"Indiana Dept of Health",400,-5.14,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1999,"Cyber Security-Baseline",659304,"FSSA Aging",498,47.77,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2000,"AdmOp-EmpReimb-CDL",599215,"Brd of Animal Health",351,-27.33,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2001,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.72,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2002,"Payroll PERF State Share",517005,"Professional Licensing",250,473.84,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2003,"Payroll Salaries & Wages",510101,"Professional Licensing",250,634.61,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2004,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,2351.11,"Personal Services and Fringe Benefits",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2005,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-9351.7,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2006,"Remote IP Phone",652134,"Brd of Animal Health",351,-113.51,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2007,"Anthem Vision",518800,"Brd of Animal Health",351,-224.93,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2008,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-63.46,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2009,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,652.97,"Personal Services and Fringe Benefits",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2010,"Fac Main -Cleaning",543020,"Brd of Animal Health",351,-141.92,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2011,"Payroll Medicare",516005,"Brd of Animal Health",351,-133.36,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2012,"Workers Comp Medical Claims",519230,"Dept of Workforce Development",510,1089.98,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2013,"Ship Trans - Postage",536011,"Brd of Animal Health",351,-179.44,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2014,"Employee Paid Leave",510150,"Indiana Dept of Health",400,-519.67,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2015,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2016,"Employee Paid Leave",510150,"Indiana Dept of Health",400,141.54,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2017,"FICA - Regular",516002,"Indiana Dept of Health",400,-109.56,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2018,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-10.38,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2019,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4230.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2020,"Payroll PERF State Share",517005,"Professional Licensing",250,71.08,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2021,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.04,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2022,"Fac Main -Painting",543018,"Brd of Animal Health",351,-9.89,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2023,"Workers Comp Medical Claims",519230,"Revenue",90,410.01,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2024,"Unused Leave Payments",515004,"Brd of Animal Health",351,-11193.85,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2025,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,3564.58,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2026,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,20.76,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2027,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-214.1,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2028,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-126.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2029,"Workers Comp Medical Claims",519230,"Environmental Management",495,1832.42,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2030,"Health Savings Account",519722,"Professional Licensing",250,43.26,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2031,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,-3.48,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2032,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,644.1,"Personal Services and Fringe Benefits",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2033,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,4809.3,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2034,"Supplemental Wages",510200,"Indiana Dept of Health",400,-600.0,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2035,"Health Insurance",518161,"Professional Licensing",250,88.76,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2036,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-20.76,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2037,"Seat Charge",652072,"Brd of Animal Health",351,-14991.53,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2038,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Animal Health",351,-168.07,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2039,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2040,"Payroll PERF State Share",517005,"Professional Licensing",250,4.74,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2041,"Off-Office Supplies",546002,"Brd of Animal Health",351,-290.4,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2042,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-32.2,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2043,"Anthem Vision",518800,"Professional Licensing",250,0.56,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2044,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-15.59,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2045,"Cyber Security-Baseline",659304,"FSSA Aging",498,95.54,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2046,"Remote IP Phone",652134,"FSSA Aging",498,9.65,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2047,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.55,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2048,"Payroll Disability",519006,"Professional Licensing",250,-12.69,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2049,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-237.78,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2050,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1560.49,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2051,"SpOpSp-Safety",547032,"Brd of Animal Health",351,-89.94,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2052,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4.25,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2053,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.57,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2054,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,864.01,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2055,"Workers Comp Medical Claims",519230,"Westville Corr",680,30878.81,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2056,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-37.32,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2057,"Health Savings Account",519722,"Brd of Animal Health",351,-56.24,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2058,"Payroll Medicare",516005,"Indiana Dept of Health",400,-7.01,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2059,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2060,"Seat Charge",652072,"FSSA Aging",498,264.96,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2061,"Payroll Disability",519006,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2062,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,12.5,"Personal Services and Fringe Benefits",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2063,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,0.3,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2064,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.8,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2065,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,11946.06,"Personal Services and Fringe Benefits",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2066,"Payroll Life Insurance",518606,"Professional Licensing",250,1.04,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2067,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,-107.44,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2068,"Payroll PERF State Share",517005,"Professional Licensing",250,-473.84,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2069,"Health Savings Account",519722,"Brd of Animal Health",351,-2607.15,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2070,"Health Savings Account",519722,"Professional Licensing",250,-43.26,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2071,"Anthem Vision",518800,"Brd of Animal Health",351,-4.78,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2072,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2.3,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2073,"Health Insurance",518161,"Indiana Dept of Health",400,-697.81,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2074,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,6305.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2075,"Workers Comp Medical Claims",519230,"Chain O' Lakes Corr",614,96.25,"Personal Services and Fringe Benefits",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2076,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,15.85,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2077,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,1251.25,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2078,"Payroll Disability",519006,"Indiana Dept of Health",400,0.85,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2079,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.45,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2080,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.49,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2081,"HR Service Fees",659900,"Brd of Animal Health",351,-1949.89,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2082,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,-5939.76,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2083,"Health Insurance",518161,"Professional Licensing",250,-295.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2084,"Payroll PERF State Share",517005,"Professional Licensing",250,-236.92,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2085,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,22219.93,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2086,"Workers Comp Medical Claims",519230,"Dept of Administration",61,1521.0,"Personal Services and Fringe Benefits",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2087,"Health Insurance",518161,"Indiana Dept of Health",400,-104.43,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2088,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-30.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2089,"Off-Ink Catrdge & Toner",546020,"Brd of Animal Health",351,-619.5,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2090,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,1696.53,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2091,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,7698.69,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2092,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,2283.48,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2093,"Health Insurance",518161,"Professional Licensing",250,-591.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2094,"Health Insurance",518161,"Professional Licensing",250,5.92,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2095,"Payroll Social Security",516003,"Professional Licensing",250,-318.33,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2096,"Health Insurance",518161,"Brd of Animal Health",351,-63040.56,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2097,"Anthem Vision",518800,"Professional Licensing",250,-1.86,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2098,"Health Savings Account",519722,"Professional Licensing",250,-21.63,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2099,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.44,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2100,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-928.35,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2101,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-57.35,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2102,"Payroll Life Insurance",518606,"Professional Licensing",250,0.07,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2103,"Anthem Vision",518800,"Professional Licensing",250,-3.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2104,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2105,"Remote IP Phone",652134,"FSSA Aging",498,5.38,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2106,"Payroll Disability",519006,"Indiana Dept of Health",400,-3.12,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2107,"Seat Charge",652072,"FSSA Aging",498,213.23,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2108,"Health Savings Account",519722,"Professional Licensing",250,6.49,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2109,"Payroll Medicare",516005,"Brd of Animal Health",351,-3331.64,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2110,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-7331.64,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2111,"FICA - Regular",516002,"Indiana Dept of Health",400,8.61,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2112,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-9.51,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2113,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.11,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2114,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2115,"Workers Comp Medical Claims",519230,"Madison Corr",667,3579.56,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2116,"Workers Comp Medical Claims",519230,"Adjutant General",110,2175.91,"Personal Services and Fringe Benefits",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2117,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,-1405.21,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2118,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2119,"Health Insurance",518161,"Brd of Animal Health",351,-957.9,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2120,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-9.65,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2121,"FICA - Regular",516002,"Brd of Animal Health",351,-14245.56,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2122,"FICA - Regular",516002,"Brd of Animal Health",351,-570.21,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2123,"Prog Op - Background Checks",539140,"Brd of Animal Health",351,-18.49,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2124,"Premium Overtime",510230,"Brd of Animal Health",351,-1488.11,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2125,"Payroll Disability",519006,"Professional Licensing",250,3.81,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2126,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2115.38,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2127,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.9,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2128,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,-84.36,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2129,"InState Travel - Lodging",595130,"Brd of Animal Health",351,-110.0,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2130,"Workers Comp Medical Claims",519230,"Veterans Affairs",160,773.45,"Personal Services and Fringe Benefits",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2131,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,-2779.58,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2132,"Microsoft Power BI",653095,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2133,"Health Savings Account",519722,"Indiana Dept of Health",400,-34.32,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2134,"Payroll Disability",519006,"Brd of Animal Health",351,-1328.97,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2135,"Payroll Social Security",516003,"Professional Licensing",250,-159.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2136,"Payroll Disability",519006,"Brd of Animal Health",351,-51.01,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2137,"Health Insurance",518161,"Indiana Dept of Health",400,16.47,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2138,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,126.92,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2139,"Payroll Disability",519006,"Professional Licensing",250,-25.38,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2140,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-21.66,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2141,"Workers Comp Medical Claims",519230,"Rockville Corr",685,685.87,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2142,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-263.84,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518393,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2143,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.44,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2144,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.24,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2145,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-24985.03,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2146,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,30.0,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2147,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,5123.78,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2148,"Payroll Salaries & Wages",510101,"Professional Licensing",250,42.31,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2149,"Health Insurance",518161,"Professional Licensing",250,591.72,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2150,"Employee Paid Leave",510150,"Brd of Animal Health",351,-40594.11,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2151,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2215.3,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2152,"Payroll Social Security",516003,"Professional Licensing",250,47.74,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2153,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.01,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2154,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,919.03,"Personal Services and Fringe Benefits",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2155,"Health Savings Account",519722,"Indiana Dept of Health",400,0.81,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2156,"Workers Comp Medical Claims",519230,"Camp Summit Corr",661,787.72,"Personal Services and Fringe Benefits",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2157,"InState Travel - Mileage",595110,"Brd of Animal Health",351,-17347.87,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2158,"Workers Comp Medical Claims",519230,"State Police",100,1484.15,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-16T00:00:00",7520835,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2159,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-3.28,"Personal Services and Fringe Benefits",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2160,"Payroll Social Security",516003,"Professional Licensing",250,318.33,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-16T00:00:00",7518394,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2161,"Payroll Disability",519006,"Indiana Dept of Health",400,-12.62,"Personal Services and Fringe Benefits",2026,"Health","DOH REVENUE ONLY",12760,"General Fund","2025-10-16T00:00:00",7518338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2162,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,3.11,"Personal Services and Fringe Benefits",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2163,"Anthem Vision",518800,"Professional Licensing",250,0.04,"Personal Services and Fringe Benefits",2026,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2025-10-16T00:00:00",7518430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2164,"Telecom Management",652131,"Brd of Animal Health",351,-468.63,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2165,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1428.13,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2166,"Cyber Security-Baseline",659304,"FSSA Aging",498,95.54,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2167,"Seat Charge",652072,"FSSA Aging",498,80.75,"Internal Service Funds - Expenses",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2168,"Telecom Management",652131,"FSSA Aging",498,6.44,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2169,"Cellular Phone Service",652110,"FSSA Aging",498,39.03,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2170,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1568.6,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2171,"RvrbtAdmTax -IHRC",750826,"Revenue",90,228249.73,"Transfers Out",2026,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2172,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,21.7,"Supplies, Parts and Materials",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-10-16T00:00:00",7518324,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2173,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2174,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.12,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2175,"RvrbtAdmTax -IHRC",750826,"Revenue",90,188277.85,"Transfers Out",2026,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2176,"Payroll PERF State Share",517005,"Professional Licensing",250,-98.01,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2177,"Outside product charges",654330,"Governor's Office",30,485.85,"Internal Service Funds - Expenses",2026,"General Government","GOVERNOR",10290,"General Fund","2025-10-16T00:00:00",7518346,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [2178,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,28965.82,"Transfers Out",2026,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2179,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-8.19,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2180,"Boiler Inspections",653230,"Wabash Valley Corr",665,715.0,"Internal Service Funds - Expenses",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-16T00:00:00",7518335,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2181,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2182,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-33.58,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2183,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-875.09,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2184,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-627.43,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2185,"Exempt - Worker's Compensation",519210,"State Prison",620,5453.77,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [2186,"Boiler Inspections",653230,"Wabash Valley Corr",665,943.0,"Internal Service Funds - Expenses",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-16T00:00:00",7518344,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2187,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,88.33,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-16T00:00:00",7518404,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2188,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,41964.39,"Transfers Out",2026,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2189,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-74.49,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-16T00:00:00",7518405,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2190,"Payroll Disability",519006,"Professional Licensing",250,-3.77,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2191,"Exempt - Worker's Compensation",519210,"State Police",100,6240.74,"Personal Services and Fringe Benefits",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2192,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-18.82,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2193,"Payroll Social Security",516003,"Professional Licensing",250,-83.55,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2194,"Mot Veh Ex - Gasoline",541002,"State Police",100,1710.73,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-16T00:00:00",7518406,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2195,"Mot Veh Ex - Gasoline",541002,"State Police",100,-21.7,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-16T00:00:00",7518324,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2196,"Anthem Vision",518800,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2197,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2198,"Health Insurance",518161,"Professional Licensing",250,-263.88,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2199,"Payroll Social Security",516003,"Professional Licensing",250,-118.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2200,"Anthem Vision",518800,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2201,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,11764.63,"Transfers Out",2026,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2202,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,2322.3,"Personal Services and Fringe Benefits",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2203,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,-2101.87,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-16T00:00:00",7518361,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2204,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.81,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2205,"RvrbtAdmTax -IHRC",750826,"Revenue",90,130227.9,"Transfers Out",2026,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2206,"RvrbtAdmTax -IHRC",750826,"Revenue",90,272768.51,"Transfers Out",2026,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2207,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.53,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2208,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,756.3,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2209,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2210,"Health Insurance",518161,"Professional Licensing",250,-118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2211,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.0,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2212,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-1169.13,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-16T00:00:00",7518407,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2213,"Health Savings Account",519722,"Professional Licensing",250,-12.98,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2214,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2215,"Prof Serv - IT Services",531029,"Court of Appeals",23,2101.87,"Contractual Services",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-10-16T00:00:00",7518361,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [2216,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,388.7,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2217,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,74.49,"Supplies, Parts and Materials",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-10-16T00:00:00",7518405,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2218,"Supplemental Wagering Tax - GF",750165,"Revenue",90,236091.46,"Transfers Out",2026,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2219,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,36321.76,"Transfers Out",2026,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2220,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-47.06,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2221,"Payroll Disability",519006,"Professional Licensing",250,-6.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2222,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2223,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,22039.14,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2224,"Mot Veh Ex - Gasoline",541002,"Dept of Administration",61,18.14,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-16T00:00:00",7518323,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2225,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,80.0,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518452,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2226,"Anthem Vision",518800,"Professional Licensing",250,-0.72,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2227,"Mot Veh Ex - Gasoline",541002,"State Police",100,-100.24,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-16T00:00:00",7518322,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2228,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-1710.73,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-16T00:00:00",7518406,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2229,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1119.33,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2230,"Outside product charges",654330,"Secretary Of State",40,1245.86,"Internal Service Funds - Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-10-16T00:00:00",7518346,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2231,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1169.13,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-16T00:00:00",7518407,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [2232,"Payroll PERF State Share",517005,"Professional Licensing",250,-125.36,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2233,"RvrbtAdmTax -IHRC",750826,"Revenue",90,76470.13,"Transfers Out",2026,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2234,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.22,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2235,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,100.24,"Supplies, Parts and Materials",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-10-16T00:00:00",7518322,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2236,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,20035.06,"Transfers Out",2026,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2237,"Mot Veh Ex - Gasoline",541002,"State Police",100,-18.14,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-16T00:00:00",7518323,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2238,"Exempt - Worker's Compensation",519210,"Madison Corr",667,1121.9,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2239,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,74.69,"Personal Services and Fringe Benefits",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-16T00:00:00",7518452,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2240,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2241,"Exempt - Worker's Compensation",519210,"Westville Corr",680,11207.09,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2242,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2061.72,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518399,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2243,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2244,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-4.15,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2245,"Payroll PERF State Share",517005,"Professional Licensing",250,-70.27,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2246,"Payroll PERF State Share",517005,"Professional Licensing",250,-175.68,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2247,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,35115.35,"Transfers Out",2026,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2025-10-16T00:00:00",7518443,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2248,"Exempt - Worker's Compensation",519210,"Criminal Justice Institute",32,1803.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2249,"Health Insurance",518161,"Professional Licensing",250,-118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2250,"AdmOp-Bank Charges",592010,"Child Services",502,117.36,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-16T00:00:00",7518367,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2251,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2252,"Payroll Social Security",516003,"Professional Licensing",250,-45.54,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518363,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2253,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2254,"Health Savings Account",519722,"Professional Licensing",250,-8.65,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2255,"Exempt - Worker's Compensation",519210,"Miami Corr",618,2894.37,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-16T00:00:00",7520964,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [2256,"Payroll Social Security",516003,"Professional Licensing",250,-65.29,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2257,"Payroll Disability",519006,"Professional Licensing",250,-5.25,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518381,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2258,"Health Insurance",518161,"Professional Licensing",250,-118.34,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518360,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2259,"Payroll Disability",519006,"Professional Licensing",250,-9.41,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-16T00:00:00",7518370,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2260,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,-88.33,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-16T00:00:00",7518404,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2261,"Remote IP Phone",652134,"FSSA Aging",498,30.12,"Internal Service Funds - Expenses",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2025-10-16T00:00:00",7518340,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2262,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-14T00:00:00",7537999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2263,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-11T00:00:00",7554015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2264,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-14T00:00:00",7537999,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2265,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-17T00:00:00",7519750,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2266,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-19T00:00:00",7559557,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2267,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-19T00:00:00",7559557,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2268,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7548887,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2269,"MedVet-Dental Supply",548044,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-17T00:00:00",7519243,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2270,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-17T00:00:00",7519750,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2271,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-17T00:00:00",7519750,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2272,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7548887,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2273,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-05T00:00:00",7550522,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2274,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2275,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2276,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2277,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2278,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-05T00:00:00",7550522,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2279,"Earn-Short Term Disability",519900,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2280,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2281,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2282,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2283,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2284,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2285,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-05T00:00:00",7550522,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2286,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-05T00:00:00",7550522,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2287,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2288,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2289,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2290,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-05T00:00:00",7550522,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2291,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2292,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2293,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2294,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2295,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2296,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2297,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-20T00:00:00",7521103,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2298,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-17T00:00:00",7539312,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2299,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-05T00:00:00",7550522,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2300,"AdmOp-EmpReimb-Dues & Membersh",599216,"Neuro Diagnostic Ins",451,0.0,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-16T00:00:00",7518369,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2301,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - 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StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-31T00:00:00",7531567,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2447,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-31T00:00:00",7565159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2448,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-31T00:00:00",7531567,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2449,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-31T00:00:00",7565159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2450,"Supplemental Wages",510200,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-31T00:00:00",7565159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2451,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - 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Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-31T00:00:00",7531567,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2457,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-31T00:00:00",7531567,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2458,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-31T00:00:00",7565159,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2459,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-31T00:00:00",7531567,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2460,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-10T00:00:00",7535441,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2461,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-10-06T00:00:00",7512034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2462,"Prof Serv - MGMT CONSULTANT",531010,"Economic Development Corp",260,0.0,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-06T00:00:00",7512034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2463,"Prof Serv - Info Process Cnslt",531013,"Economic Development Corp",260,0.0,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-06T00:00:00",7512034,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2464,"AdmOp-EmpReimb-Dues & Membersh",599216,"Attorney General",46,0.0,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2465,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-17T00:00:00",7539326,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2466,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2467,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2468,"AdmOp-Freight & Express",599042,"Attorney General",46,0.0,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2469,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-16T00:00:00",7518415,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2470,"800# Service",652151,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2471,"Prof Serv-Legal Research",531055,"Attorney General",46,0.0,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2472,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-27T00:00:00",7525747,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2473,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2474,"Labor Charges",659345,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2475,"SpOp - Instct-Classroom",547130,"Attorney General",46,0.0,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2476,"Remote IP Phone",652134,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2477,"Earn-Short Term Disability",519900,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2478,"Off-Office Supplies",546002,"Attorney General",46,0.0,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-05T00:00:00",7532659,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2479,"Commercial Charges",659340,"Attorney General",46,0.0,"Internal Service Funds - 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StateMatch",519503,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-11-26T00:00:00",7545590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2502,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,0.0,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-24T00:00:00",7524814,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2503,"Mot Veh Ex - Gasoline",541002,"State Police",100,0.0,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-04T00:00:00",7531546,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2504,"CRM Online",659287,"Comm for Higher Education",719,0.0,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-24T00:00:00",7524814,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2505,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-11-26T00:00:00",7545590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2506,"Cellular Phone Service",652110,"Comm for Higher Education",719,0.0,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-31T00:00:00",7529407,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2507,"Remote IP Phone",652134,"Comm for Higher Education",719,0.0,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-31T00:00:00",7529407,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2508,"Cellular Phone Service",652110,"Comm for Higher Education",719,0.0,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-24T00:00:00",7524814,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2509,"Employee Paid Leave",510150,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-11-26T00:00:00",7545615,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2510,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,0.0,"Administrative and Operating Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-11-26T00:00:00",7545623,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2511,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-11-26T00:00:00",7545590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2512,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,0.0,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-31T00:00:00",7529407,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2513,"Telecom Management",652131,"Comm for Higher Education",719,0.0,"Internal Service Funds - Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-31T00:00:00",7529407,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2514,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-11-26T00:00:00",7545590,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2515,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-22T00:00:00",7523007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2516,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514118,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2517,"Unused Leave Payments",515004,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-11-17T00:00:00",7539244,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2518,"FICA - Regular",516002,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-31T00:00:00",7567181,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2519,"Health Insurance",518161,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-31T00:00:00",7567143,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2520,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-22T00:00:00",7523007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2521,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-11T00:00:00",7554003,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2522,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2523,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514118,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2524,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-12-04T00:00:00",7549740,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2525,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-22T00:00:00",7523007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2526,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514118,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2527,"Payroll Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-11T00:00:00",7554003,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2528,"Health Savings Account",519722,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-11T00:00:00",7554003,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2529,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514118,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2530,"Payroll Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-31T00:00:00",7567143,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2531,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514118,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2532,"Anthem Vision",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-31T00:00:00",7567143,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2533,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-12-18T00:00:00",7558852,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2534,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2535,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514118,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2536,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-31T00:00:00",7566430,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2537,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-11-17T00:00:00",7539244,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2538,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-12-04T00:00:00",7549742,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2539,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-22T00:00:00",7523007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2540,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-31T00:00:00",7567143,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2541,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-22T00:00:00",7523007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2542,"Health Savings Account",519722,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-31T00:00:00",7567143,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2543,"Unused Leave Payments",515004,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-12-04T00:00:00",7549740,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2544,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-22T00:00:00",7523007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2545,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-12-18T00:00:00",7558858,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2546,"Employee Paid Leave",510150,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-12-11T00:00:00",7554003,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2547,"Voice or Data Equip Inv",652109,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-08T00:00:00",7514110,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2548,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-22T00:00:00",7523007,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2549,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2550,"Payroll Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2551,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2552,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2553,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2554,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2555,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2556,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2557,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2558,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00",7553125,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2559,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2560,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2561,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2562,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2563,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2564,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2565,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2569,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2570,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2571,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General 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Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2575,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2576,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2577,"OutoSt Travel - Parking&Toll",595570,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-22T00:00:00",7522951,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2578,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2579,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2580,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2581,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2582,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2583,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2584,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2585,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2586,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2587,"Payroll Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2588,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2589,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2590,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2591,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-17T00:00:00",7539266,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2592,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2593,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-31T00:00:00",7566218,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2594,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-12T00:00:00",7554885,"2026-03-14T00:00:00","General 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Fund","2025-12-12T00:00:00",7554885,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2604,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2605,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-12T00:00:00",7554885,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2606,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-31T00:00:00",7566218,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2607,"Workers Comp Admin Fee",519240,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-20T00:00:00",7542107,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2608,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-31T00:00:00",7566033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2609,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-31T00:00:00",7566218,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2610,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2611,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-12T00:00:00",7554885,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2612,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, 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and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-12T00:00:00",7554885,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2616,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2617,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-12T00:00:00",7554885,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2618,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2619,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-12T00:00:00",7554885,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2620,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2621,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe 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Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-31T00:00:00",7566218,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2625,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2626,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2627,"Energy - Electricity",520202,"Environmental Management",495,0.0,"Utilities",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-17T00:00:00",7539266,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2628,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2629,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2630,"Main - Security Equipment",532063,"Natural Resources",300,0.0,"Contractual Services",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-11-13T00:00:00",7537171,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2631,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-31T00:00:00",7566033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2632,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2633,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2634,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-31T00:00:00",7566033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2635,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553167,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2636,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-12T00:00:00",7554885,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2637,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2638,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553078,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2639,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553078,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2640,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553078,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2641,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553078,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2642,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-10-22T00:00:00",7522891,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2643,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-12-18T00:00:00",7558847,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2644,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2645,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2646,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2647,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-04T00:00:00",7531799,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2648,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","WATER 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[2702,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-12-08T00:00:00",7551455,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2703,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2704,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-10-27T00:00:00",7525829,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2705,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care 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Tax",516006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-04T00:00:00",7531799,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2716,"InState Travel - Mileage",595110,"FSSA Aging",498,0.0,"Administrative and Operating Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-12-18T00:00:00",7558847,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2717,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-10-22T00:00:00",7522891,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2718,"Payroll Salary&Wage Overtime",510201,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-11-19T00:00:00",7541257,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2719,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2720,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-04T00:00:00",7531799,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2721,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-11-04T00:00:00",7531558,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2722,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0.0,"Social Service Payments",2026,"Health","CCDF Hold Harmless Funding",12508,"General Fund","2025-12-24T00:00:00",7562118,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2723,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-11-10T00:00:00",7535511,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2724,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-04T00:00:00",7531799,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2725,"Telecom - Telephone - Network",521004,"Supreme Court Admin",22,0.0,"Utilities",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-23T00:00:00",7523888,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2726,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-10-14T00:00:00",7516680,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2727,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2728,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-12-09T00:00:00",7552319,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2729,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553078,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2730,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-10-15T00:00:00",7517486,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2731,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553078,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2732,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553078,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2733,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-21T00:00:00",7543015,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2734,"Telecom - Telephone - Network",521004,"Supreme Court Admin",22,0.0,"Utilities",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-23T00:00:00",7523883,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2735,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-04T00:00:00",7531799,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2736,"FICA - Regular",516002,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-04T00:00:00",7531799,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2737,"Worker's Compensation Leave",519225,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-04T00:00:00",7531799,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2738,"Payroll Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-10T00:00:00",7553078,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2739,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-02T00:00:00",7510337,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2740,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2741,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2025-11-18T00:00:00",7540249,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2742,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-12-30T00:00:00",7563931,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2743,"Payroll Salary&Wage Overtime",510201,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-10-22T00:00:00",7523004,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2744,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2745,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2746,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2747,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,0.0,"Grants",2026,"Education","CHE GF Construction",19596,"Capital Funds","2025-11-17T00:00:00",7539307,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2748,"Eqp Main-Repair parts",545006,"Law Enforcement Training Brd",103,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-12-03T00:00:00",7548861,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [2749,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2750,"Distribtn -Quasi State Agency",568000,"State Fair Commission",878,0.0,"Distributions to Other Local Governments",2026,"Conservation, Culture and Development","State Fair GF Const Fund",19022,"Capital Funds","2025-11-05T00:00:00",7532651,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",878], [2751,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2752,"Distribtn -Other Local Gov",567000,"State Museum",303,0.0,"Distributions to Other Local Governments",2026,"Conservation, Culture and Development","ISMHS GF Constr Fund",19104,"Capital Funds","2025-11-12T00:00:00",7536356,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [2753,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2754,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-31T00:00:00",7566082,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2755,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-11-21T00:00:00",7542991,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2756,"Distribtn -College University",564000,"Purdue University",760,0.0,"Distributions to Other Local Governments",2026,"Education","Purdue GF Constr Fund",19550,"Capital Funds","2025-11-05T00:00:00",7532651,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",760], [2757,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2758,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2759,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-31T00:00:00",7566082,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2760,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-10-22T00:00:00",7522857,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2761,"Distribtn -Quasi State Agency",568000,"State Fair Commission",878,0.0,"Distributions to Other Local Governments",2026,"Conservation, Culture and Development","State Fair GF Const Fund",19022,"Capital Funds","2025-10-21T00:00:00",7522138,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",878], [2762,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-10-22T00:00:00",7522857,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2763,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2764,"Fac Main -Electrical",543016,"House of Representatives",3,0.0,"Supplies, Parts and Materials",2026,"General Government","House GF Constr Fund",19010,"Capital Funds","2025-11-10T00:00:00",7535515,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [2765,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2766,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2767,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2768,"Payroll Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2025-12-23T00:00:00",7561433,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2769,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.78,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2770,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.77,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2771,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,468.13,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2772,"Health Insurance",518161,"FSSA Aging",498,1289.16,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2773,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.18,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2774,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24898.92,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,28621.4,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2776,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1426.82,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2778,"Health Savings Account",519722,"FSSA Family Resources",500,125.31,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2779,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,78.88,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2780,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2781,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.54,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2782,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-23867.67,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2783,"Health Insurance",518161,"Early Child Learning",501,1489.46,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2784,"FICA - Regular",516002,"Madison State Hospital",430,27.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2785,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2786,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.42,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2787,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.27,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2788,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,281.47,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2789,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2790,"Payroll Salaries & Wages",510101,"FSSA Aging",498,49.27,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2791,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-139.23,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2792,"Anthem Vision",518800,"Madison State Hospital",430,0.31,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2793,"Payroll Medicare",516005,"FSSA Aging",498,0.68,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2794,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2795,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,557.07,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2796,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3369.51,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2797,"Payroll 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CHILDHOOD LEARNING",14600,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2920,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2582.3,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2921,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,6.35,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2922,"Health Savings Account",519722,"Early Child Learning",501,73.26,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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[2929,"Payroll PERF State Share",517005,"Richmond State Hospital",440,72.59,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2930,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1308.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2931,"FICA - Regular",516002,"FSSA Aging",498,2.87,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2932,"Payroll Medicare",516005,"FSSA Family Resources",500,181.78,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2933,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1411.33,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2934,"Payroll Life Insurance",518606,"Early Child Learning",501,7.05,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2935,"Anthem Vision",518800,"FSSA Family Resources",500,9.29,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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[2958,"Payroll PERF State Share",517005,"Logansport State Hospital",435,61.84,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2959,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2960,"Health Insurance",518161,"Richmond State Hospital",440,158.33,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2961,"Payroll Def Comp - StateMatch",519503,"FSSA Family 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CHILDRN LOCAL OFF",11720,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2965,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3081.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2966,"Anthem Vision",518800,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2967,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,459.39,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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State Share",517005,"Early Child Learning",501,613.49,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2975,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2976,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-17T00:00:00",7559628,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2977,"Payroll Disability",519006,"FSSA Family Resources",500,79.51,"Personal Services and 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Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2994,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,74.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2995,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.74,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2996,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.4,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2997,"Payroll Disability",519006,"FSSA Aging",498,0.24,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2998,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2999,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.07,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General 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Entry","",415], [3003,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.62,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3004,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,294.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3005,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3006,"Employee Paid 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Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3075,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1260.8,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3076,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,64.52,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3077,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.64,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3078,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.7,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3079,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,15.78,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3080,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,6.7,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3081,"Payroll Medicare",516005,"Madison State Hospital",430,6.7,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3082,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,438.05,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3083,"Health Insurance",518161,"Family and Social Svcs Admin",405,-46224.78,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3084,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.36,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3085,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.33,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3086,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.36,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3087,"FICA - Regular",516002,"FSSA Aging",498,628.16,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3088,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3089,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,53.78,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3090,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.56,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3091,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10978.69,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3092,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,131.15,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3093,"FICA - Regular",516002,"Richmond State 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Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3100,"Health Insurance",518161,"Early Child Learning",501,1372.17,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3101,"Health Insurance",518161,"FSSA Aging",498,1784.37,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3102,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.65,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3103,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.62,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3104,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6112.96,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3105,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,480.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3106,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,17.88,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3107,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.71,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3108,"FICA - Regular",516002,"Early Child Learning",501,287.01,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3109,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3489.92,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3110,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3111,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3112,"Anthem Vision",518800,"Early Child Learning",501,3.75,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3113,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.35,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3114,"Health Savings Account",519722,"Madison State Hospital",430,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3115,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.13,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3116,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,893.81,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3117,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.38,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3118,"Anthem Vision",518800,"FSSA Aging",498,5.68,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3119,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.63,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3120,"Payroll Disability",519006,"FSSA Aging",498,62.13,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3121,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3122,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1057.95,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3123,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2504.23,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3124,"Payroll Medicare",516005,"Richmond State Hospital",440,9.38,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3125,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,297.23,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3126,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14922.55,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3127,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1892.61,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3128,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56.1,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3129,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,211.97,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3130,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3131,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12457.99,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3132,"Health Savings Account",519722,"FSSA Aging",498,77.21,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3133,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3134,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,59.5,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3135,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3336.85,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3136,"FICA - Regular",516002,"FSSA Family Resources",500,153.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3137,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3138,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.22,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3139,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3140,"Payroll Medicare",516005,"Early Child Learning",501,67.12,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3141,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1013.17,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3142,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-154.83,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3143,"Health Insurance",518161,"Logansport State Hospital",435,140.74,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3144,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.57,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3145,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.04,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3146,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3147,"Anthem Vision",518800,"FSSA Family Resources",500,10.6,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3148,"Health Savings 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[3174,"Payroll Disability",519006,"Early Child Learning",501,29.84,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3175,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,34.4,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3176,"Anthem Vision",518800,"FSSA Family Resources",500,18.96,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3177,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,35.73,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3178,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,337.72,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3179,"Health Insurance",518161,"FSSA Family Resources",500,6541.59,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3180,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,28.66,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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and Social Svcs Admin",405,-2169.32,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3188,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,56.32,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3189,"Payroll PERF State Share",517005,"FSSA Aging",498,900.88,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3190,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe 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APP",13100,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3194,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3195,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29312.73,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3196,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,92.4,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Medicare",516005,"FSSA Disability and Rehab Svcs",497,153.23,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3207,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3208,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,480.14,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3209,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and 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OFF",11720,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3213,"Anthem Vision",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3214,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,576.16,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3215,"Payroll PERF State Share",517005,"Logansport State Hospital",435,64.52,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-03T00:00:00",7549738,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3216,"FICA - Regular",516002,"FSSA Family Resources",500,1169.89,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3217,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,16.1,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3218,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.59,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3219,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.8,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3220,"Payroll PERF State Share",517005,"Madison State Hospital",430,53.78,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3221,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3222,"Health Insurance",518161,"FSSA Aging",498,1477.72,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3223,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1141.01,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3224,"Payroll Medicare",516005,"Early Child Learning",501,76.65,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3225,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3261.5,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3226,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2820.54,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3227,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,25.5,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3228,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3229,"Health Savings Account",519722,"FSSA Aging",498,72.66,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3230,"Anthem Vision",518800,"Richmond State Hospital",440,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3231,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,226.27,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3232,"Payroll Disability",519006,"Early Child Learning",501,34.22,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3233,"Payroll Disability",519006,"Richmond State Hospital",440,4.04,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3234,"Payroll Disability",519006,"FSSA Family Resources",500,63.59,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3235,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13945.39,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3236,"Payroll Medicare",516005,"Richmond State Hospital",440,9.12,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3237,"Payroll Disability",519006,"FSSA Aging",498,0.94,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3238,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7896.12,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3239,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,21.64,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3240,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,407.45,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3241,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.66,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3242,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3243,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7079.12,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3244,"Health Insurance",518161,"Madison State Hospital",430,117.28,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3245,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-252.01,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3246,"FICA - Regular",516002,"Logansport State Hospital",435,33.4,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3247,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.59,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3248,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.06,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3249,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3250,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1484.23,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3251,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1550.13,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3252,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-146.36,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3253,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.3,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3254,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,480.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3255,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,198.68,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3256,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3257,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3258,"Anthem Vision",518800,"FSSA Family Resources",500,7.04,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3259,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.2,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3260,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,177.32,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3261,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,236.88,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3262,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,622.11,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3263,"Payroll Life Insurance",518606,"Early Child Learning",501,7.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3264,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,53.79,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3265,"Health Savings Account",519722,"FSSA Family Resources",500,220.87,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3266,"Health Insurance",518161,"FSSA Family Resources",500,4418.59,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3267,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.74,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3268,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,891.96,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3269,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,283.71,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3270,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1001.5,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3271,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,458.36,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3272,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,99.55,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3273,"Payroll PERF State Share",517005,"Early Child Learning",501,638.87,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3274,"Payroll Disability",519006,"Madison State Hospital",430,2.88,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3275,"Health Insurance",518161,"FSSA Family Resources",500,1759.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3276,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3277,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9232.74,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3278,"Payroll Medicare",516005,"FSSA Family Resources",500,39.84,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3279,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1783.88,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3280,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,171.13,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3281,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,14.43,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3282,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3283,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43882.5,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3284,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3285,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.36,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3286,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,672.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3287,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,69.66,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3288,"Payroll PERF State Share",517005,"FSSA Aging",498,17.32,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3289,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,14.25,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3290,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,107.21,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3291,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,576.16,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3292,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3312,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,6.5,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3313,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.28,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3314,"Payroll Life Insurance",518606,"FSSA Aging",498,2.62,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3315,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3316,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,884.37,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3317,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,23.29,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3318,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,238.92,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3319,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.74,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3320,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,993.18,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3321,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,576.16,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3322,"Payroll PERF State Share",517005,"FSSA Family Resources",500,311.51,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3323,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.57,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3324,"FICA - Regular",516002,"FSSA Aging",498,445.47,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3328,"Employee Paid Leave",510150,"Early Child Learning",501,647.88,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3329,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.82,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3330,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3331,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,317.82,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3332,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,20.16,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3333,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1394.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3334,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.86,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3335,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,117.26,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3336,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.04,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3337,"Payroll Medicare",516005,"FSSA Aging",498,2.09,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3338,"Anthem Vision",518800,"Early Child Learning",501,4.21,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3339,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3340,"Anthem Vision",518800,"FSSA Aging",498,4.03,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3341,"Health Savings Account",519722,"Madison State Hospital",430,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3342,"Payroll Disability",519006,"FSSA Family Resources",500,16.68,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3343,"Payroll Medicare",516005,"Madison State Hospital",430,6.52,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3344,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.34,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3345,"Health Savings Account",519722,"FSSA Family Resources",500,87.77,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3346,"Health Insurance",518161,"Neuro Diagnostic Ins",451,140.74,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3347,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.4,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3348,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.45,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3349,"Health Insurance",518161,"FSSA Family Resources",500,71.02,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3350,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,47.39,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3351,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.61,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3352,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,47.97,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3353,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3354,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.96,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3355,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3356,"Payroll Disability",519006,"FSSA Family Resources",500,124.41,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3357,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3358,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3359,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,64.52,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3360,"Payroll PERF State Share",517005,"Logansport State Hospital",435,64.52,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3361,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.62,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3362,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7542.51,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3363,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-223107.26,"Personal Services and Fringe 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Entry","",500], [3373,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.24,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3374,"Health Insurance",518161,"FSSA Aging",498,33.86,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3375,"FICA - Regular",516002,"FSSA Aging",498,8.89,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3376,"Health Insurance",518161,"Early Child Learning",501,1542.23,"Personal Services and Fringe 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[3386,"FICA - Regular",516002,"Richmond State Hospital",440,38.98,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3387,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.34,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3388,"Payroll Medicare",516005,"Logansport State Hospital",435,7.82,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3389,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1985.55,"Personal 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APPROP",13150,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3406,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.06,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3407,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2372.67,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3408,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,36.3,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Anthem Dental Trad",518796,"FSSA Aging",498,45.86,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3416,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.55,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3417,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-55.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3418,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3419,"Anthem Vision",518800,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3420,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,17.28,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-05T00:00:00",7534525,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3421,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,71.19,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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[3534,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10101.56,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3535,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3536,"Health Insurance",518161,"Logansport State Hospital",435,158.32,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3537,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs 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[3576,"Payroll PERF State Share",517005,"FSSA Family Resources",500,233.95,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3577,"Health Insurance",518161,"FSSA Aging",498,13.74,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3578,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.33,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3579,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,58.05,"Personal 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APPROP",13150,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3631,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3632,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3633,"Payroll Disability",519006,"FSSA Family Resources",500,173.55,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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[3640,"FICA - Regular",516002,"Logansport State Hospital",435,37.59,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3641,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3642,"Health Savings Account",519722,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3643,"Payroll PERF State Share",517005,"FSSA Aging",498,801.02,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3644,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3645,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,221.12,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3646,"Health Insurance",518161,"FSSA Family Resources",500,39.12,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3647,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,38310.24,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3648,"FICA - Regular",516002,"FSSA Aging",498,3.19,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3649,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4128.74,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3650,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48444.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3651,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,76.05,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3652,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3653,"Payroll PERF State Share",517005,"FSSA Aging",498,6.16,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3654,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,545.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3655,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,18.16,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3656,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,43.55,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3657,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3658,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.77,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-11-19T00:00:00",7542117,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3659,"Anthem Vision",518800,"Logansport State 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ADMINISTRATION",14650,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3666,"FICA - Regular",516002,"FSSA Family Resources",500,904.41,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3667,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,94.02,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3668,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Share",517005,"FSSA Aging",498,2.92,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3676,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,32.19,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3677,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3678,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,128.99,"Personal Services and Fringe 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APP",13100,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3682,"Payroll Medicare",516005,"FSSA Family Resources",500,471.3,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3683,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5418.39,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3684,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,156.11,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3691,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3692,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,219.36,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3693,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1649.95,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3694,"Payroll Medicare",516005,"Logansport State Hospital",435,8.47,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3695,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.0,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3696,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.61,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3697,"Payroll Anthem Dental Trad",518796,"FSSA 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[3710,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.21,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3711,"Payroll Salaries & Wages",510101,"FSSA Aging",498,25.96,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3712,"Anthem Vision",518800,"Early Child Learning",501,4.21,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3713,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,77.15,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3714,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10287.44,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3715,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.6,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3716,"Health Insurance",518161,"Logansport State Hospital",435,152.47,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3717,"Health Savings Account",519722,"FSSA Family Resources",500,1.52,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3718,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3719,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.72,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3720,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.68,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3721,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.5,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3722,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3723,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,69.9,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3724,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.75,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3725,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.72,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3726,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,79.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3727,"Anthem Vision",518800,"FSSA Family Resources",500,11.06,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3728,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,36.51,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3729,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-60.17,"Personal Services and Fringe 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[3739,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3740,"FICA - Regular",516002,"Madison State Hospital",430,30.62,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3741,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.76,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3742,"Payroll Perf St Pd Em COntr",517003,"Madison State 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HOSPITAL",12920,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3746,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,528.15,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3747,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3748,"FICA - Regular",516002,"Logansport State Hospital",435,36.19,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3752,"Payroll Disability",519006,"FSSA Family Resources",500,212.14,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3753,"Health Savings Account",519722,"FSSA Aging",498,63.92,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3754,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,20.2,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3755,"FICA - Regular",516002,"Richmond State Hospital",440,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3756,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.1,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3757,"Anthem Vision",518800,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3758,"Payroll Disability",519006,"FSSA Aging",498,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3759,"Health Savings Account",519722,"FSSA Family Resources",500,372.83,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3760,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,47.3,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3761,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,281.96,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3762,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,624.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3763,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3960.24,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3764,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.47,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General 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Resources",500,30.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3772,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,170.01,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3773,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.73,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3774,"Health Insurance",518161,"Early Child Learning",501,1542.23,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3775,"Payroll Disability",519006,"FSSA Aging",498,44.93,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3776,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,75.1,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3777,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,44.51,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3778,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3779,"Payroll PERF State Share",517005,"Richmond State Hospital",440,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3780,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-253681.52,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.19,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3782,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,199.82,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3783,"Payroll Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3784,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2634.78,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3785,"Anthem Vision",518800,"FSSA Aging",498,3.98,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3786,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-310.37,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3787,"Health Savings Account",519722,"Early Child Learning",501,75.85,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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COntr",517003,"Family and Social Svcs Admin",405,-7762.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3795,"Payroll Life Insurance",518606,"FSSA Aging",498,4.14,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3796,"Payroll Disability",519006,"FSSA Family Resources",500,92.62,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3797,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14349.07,"Personal Services and Fringe 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[3807,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3808,"Payroll PERF State Share",517005,"FSSA Aging",498,1152.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3809,"Payroll Disability",519006,"FSSA Family Resources",500,12.54,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3810,"Payroll Perf St Pd Em COntr",517003,"FSSA 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HOSPITAL",12960,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3814,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,136.4,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3815,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3300.02,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3816,"Health Insurance",518161,"FSSA Family Resources",500,30.88,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3827,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3828,"Health Savings Account",519722,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3829,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.1,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3833,"FICA - Regular",516002,"FSSA Aging",498,610.49,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3834,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1091.97,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3835,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,156.3,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3836,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.02,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3837,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,624.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3838,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-27710.78,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3839,"Payroll Anthem Dental Trad",518796,"Madison State 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Entry","",500], [3852,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.14,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3853,"Health Insurance",518161,"FSSA Aging",498,7.55,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3854,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.82,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3855,"Health Insurance",518161,"FSSA Mental Health and 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and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3869,"Payroll Disability",519006,"Richmond State Hospital",440,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3870,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35359.31,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-31T00:00:00",7564130,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3871,"Payroll Medicare",516005,"FSSA Aging",498,142.79,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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CENTER",12860,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3885,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.8,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3886,"FICA - Regular",516002,"FSSA Family Resources",500,827.92,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3887,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,63.19,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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[3910,"Payroll Medicare",516005,"Madison State Hospital",430,7.65,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3911,"Payroll Disability",519006,"FSSA Family Resources",500,80.81,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3912,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.6,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3913,"Anthem Vision",518800,"Logansport State Hospital",435,0.47,"Personal Services and Fringe 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Medicare",516005,"Family and Social Svcs Admin",405,-3657.28,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3924,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,281.83,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3925,"Health Insurance",518161,"Neuro Diagnostic Ins",451,164.2,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3926,"Health Savings Account",519722,"Richmond State Hospital",440,9.37,"Personal Services and Fringe 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[3936,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.16,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3937,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11665.1,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3938,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,2.59,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3939,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,38.98,"Personal Services and Fringe 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[3949,"Payroll Salaries & Wages",510101,"FSSA Aging",498,86.29,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3950,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.78,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3951,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,150.07,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3952,"Payroll Medicare",516005,"FSSA Disability and Rehab 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SVS-CHILDREN ST APP",13100,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3956,"Payroll Life Insurance",518606,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3957,"Payroll Medicare",516005,"FSSA Family Resources",500,6.2,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3958,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,32021.95,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Medicare",516005,"Logansport State Hospital",435,9.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3966,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3967,"Health Insurance",518161,"Logansport State Hospital",435,164.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3968,"Health Insurance",518161,"Richmond State Hospital",440,190.57,"Personal Services and Fringe 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and Rehab Svcs",497,1.94,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3982,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.92,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3983,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,122.45,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3984,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.4,"Personal Services and 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OFF",11720,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3988,"Payroll PERF State Share",517005,"Early Child Learning",501,650.15,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3989,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.53,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3990,"Health Savings Account",519722,"Logansport State Hospital",435,8.07,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General 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[3994,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3995,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3996,"Payroll PERF State Share",517005,"Richmond State Hospital",440,87.38,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3997,"Payroll Perf St Pd Em COntr",517003,"Logansport State 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Entry","",500], [4010,"Health Insurance",518161,"FSSA Aging",498,16.93,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4011,"Anthem Vision",518800,"FSSA Family Resources",500,9.51,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4012,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,295.27,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4013,"Payroll Anthem Dental Trad",518796,"Madison State 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Finanials","General Ledger Entry","",497], [4065,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.88,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4066,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,487.84,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4067,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,2085.96,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4068,"Anthem 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4078,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4079,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,672.2,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4080,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,184.36,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4081,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.36,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4082,"Payroll Disability",519006,"Early Child Learning",501,34.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4083,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,100.02,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4084,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,31.72,"Personal 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HOSPITAL",12940,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4088,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48401.04,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4089,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4090,"Payroll Disability",519006,"Logansport State Hospital",435,4.01,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4091,"Health Insurance",518161,"FSSA Family Resources",500,2286.56,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4092,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,75.28,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4093,"Payroll Medicare",516005,"Early Child Learning",501,78.07,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4094,"Payroll Life 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Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-22T00:00:00",7524837,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4098,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-162.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4099,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,114.11,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4100,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,17.05,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4101,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,158.6,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4102,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.12,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4103,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,426.07,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4104,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1267.68,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4105,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,76.05,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4106,"Anthem Vision",518800,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft 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Mental Health and Addiction",410,32251.63,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4111,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4112,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,631.8,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4113,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,624.18,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4120,"Health Insurance",518161,"FSSA Aging",498,1265.4,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4121,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.72,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4122,"Payroll Medicare",516005,"FSSA Family Resources",500,163.61,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4123,"Health 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ADMINISTRATION",13120,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4127,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,33.84,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4128,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,167.66,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4129,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5750.52,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4130,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.9,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4131,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,129.01,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4132,"Health Savings Account",519722,"Early Child Learning",501,77.58,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4133,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.74,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4134,"Health Savings Account",519722,"FSSA Family Resources",500,116.58,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4135,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-60.71,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4136,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4137,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.72,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4138,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4139,"Payroll Life Insurance",518606,"FSSA Family Resources",500,34.53,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4140,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,65.74,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4141,"Payroll Disability",519006,"FSSA Family Resources",500,183.66,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4142,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4143,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-253410.64,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4144,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,287.38,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4145,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4146,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,169.24,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4147,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,540.12,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4148,"Payroll PERF State Share",517005,"Logansport State Hospital",435,69.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4149,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,30.62,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4150,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3347.4,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4151,"Health Savings Account",519722,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4152,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.76,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4153,"FICA - Regular",516002,"FSSA Family Resources",500,699.39,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4154,"Health Savings Account",519722,"Madison State Hospital",430,6.33,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4155,"Payroll Life Insurance",518606,"FSSA Aging",498,0.18,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4156,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.67,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4157,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.73,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4158,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,191.83,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4159,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2679.07,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4160,"Payroll Medicare",516005,"Richmond State Hospital",440,9.93,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4161,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.45,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4162,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5776.74,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4163,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.56,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4164,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.96,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4165,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.81,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4166,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4167,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1044.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4168,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3586.73,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4169,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4170,"Payroll PERF State Share",517005,"Madison State Hospital",430,59.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4171,"Anthem Vision",518800,"Early Child Learning",501,4.3,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4172,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7766.69,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4173,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4174,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,53.96,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4175,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.72,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4176,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,21.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4177,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.42,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4178,"Anthem Vision",518800,"FSSA Family Resources",500,20.51,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4179,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.27,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4180,"Payroll Life Insurance",518606,"Early Child Learning",501,7.54,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4181,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.94,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4182,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4183,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.73,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4184,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.51,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4185,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,3.94,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4186,"Payroll Disability",519006,"FSSA Aging",498,48.22,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4187,"Anthem Vision",518800,"FSSA Aging",498,4.8,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4188,"Payroll Disability",519006,"Logansport State Hospital",435,3.74,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4189,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.19,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4190,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3804.2,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4191,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,918.33,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4192,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4193,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30610.85,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4194,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,40.69,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4195,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.3,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4196,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,358.28,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4197,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,2008.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4198,"Health Savings Account",519722,"FSSA Aging",498,48.11,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4199,"Payroll PERF State Share",517005,"FSSA Aging",498,568.59,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4200,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4201,"Health Insurance",518161,"Richmond State Hospital",440,178.85,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4202,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,78.28,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4203,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,732.21,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4204,"Anthem Vision",518800,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4205,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.17,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4206,"FICA - Regular",516002,"FSSA Family Resources",500,1749.75,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4207,"Payroll Medicare",516005,"Logansport State Hospital",435,8.46,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4208,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,31.88,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4209,"FICA - Regular",516002,"Logansport State Hospital",435,36.19,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4210,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,39.22,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4211,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.68,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4212,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,70.37,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4213,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe 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HOSPITAL",12960,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4217,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-38.33,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4218,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.89,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4219,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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ADMINISTRATION",14650,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4230,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,21.02,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4231,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4232,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,200.87,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4236,"Payroll Medicare",516005,"FSSA Aging",498,1.78,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4237,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.35,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4238,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8036.85,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4239,"Payroll Anthem Dental 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Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4243,"Health Insurance",518161,"FSSA Family Resources",500,6539.74,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4244,"Payroll Disability",519006,"Early Child Learning",501,35.13,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4245,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,334.68,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4249,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4250,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.1,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4251,"Health Insurance",518161,"Madison State Hospital",430,128.99,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4252,"Health Insurance",518161,"Early Child Learning",501,1577.42,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4253,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,175.66,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4254,"Payroll Disability",519006,"Richmond State Hospital",440,4.39,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4255,"Anthem Vision",518800,"Logansport State Hospital",435,0.42,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4262,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.48,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4263,"Health Savings Account",519722,"FSSA Aging",498,1.45,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4264,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,241.11,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4265,"Employee 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Learning",501,655.8,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4269,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.55,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4270,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.68,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4271,"Health Insurance",518161,"Neuro Diagnostic Ins",451,152.47,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4272,"Payroll Salaries & Wages",510101,"FSSA Aging",498,131.22,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4273,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,528.15,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4274,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,69.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General 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Entry","",410], [4281,"Payroll Life Insurance",518606,"FSSA Aging",498,5.88,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4282,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-282.12,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4283,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-10-08T00:00:00",7515033,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4284,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs 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