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Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [298,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [299,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-05T00:00:00",7625432,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [300,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-15T00:00:00",7574471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [301,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-05T00:00:00",7625432,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [302,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-15T00:00:00",7574471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [303,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [304,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [305,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [306,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [307,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [308,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [309,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [310,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [311,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [312,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-03T00:00:00",7584363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [313,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-03T00:00:00",7640636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [314,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [315,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [316,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [317,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [318,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [319,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [320,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-03T00:00:00",7640636,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [321,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [322,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [323,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-22T00:00:00",7577950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-22T00:00:00",7577950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-20T00:00:00",7634708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [341,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-20T00:00:00",7634708,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [342,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [343,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [344,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [345,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-22T00:00:00",7577950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [346,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [347,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [348,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [349,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [350,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [351,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [352,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-03T00:00:00",7584567,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [353,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [354,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-03T00:00:00",7584567,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [355,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [356,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [357,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [358,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [359,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [360,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [361,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-22T00:00:00",7577950,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [362,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Match",15150,"General Fund","2026-02-16T00:00:00",7631057,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [703,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [704,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [705,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. 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Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [709,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-25T00:00:00",7659697,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [710,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [711,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. 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Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [727,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [728,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [729,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [730,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [731,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [732,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [733,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [734,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [735,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-01-28T00:00:00",7582347,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [736,"ST MTCH TR - TR OUT",750008,"Education",700,0.0,"Transfers Out",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-26T00:00:00",7579713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [737,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,0.0,"Internal Service Funds - Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2026-01-01T00:00:00",7584574,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [738,"Telecom Management",652131,"Education",700,0.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-06T00:00:00",7625813,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [739,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [740,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [741,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [742,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [743,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [744,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [745,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [746,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [747,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [748,"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","2026-02-23T00:00:00",7635554,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [749,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [750,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [751,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [752,"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","2026-01-30T00:00:00",7582505,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [753,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [754,"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","2026-01-12T00:00:00",7571793,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [755,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [756,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [757,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [758,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [759,"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","2026-02-10T00:00:00",7627512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [760,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [761,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [762,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [763,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [764,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [765,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [766,"Vision Care",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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [767,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [768,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [769,"InState Travel - Lodging",595130,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578890,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [770,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [771,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631901,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [772,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [773,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [774,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [775,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [776,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [777,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [778,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [779,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [780,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [781,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [782,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [783,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [784,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [785,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [786,"Vision Care",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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [787,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [788,"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","2026-03-25T00:00:00",7657173,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [789,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-03T00:00:00",7641533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [790,"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","2026-01-30T00:00:00",7582505,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [791,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [792,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [793,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [794,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-19T00:00:00",7653074,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [795,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-06T00:00:00",7568021,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [796,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [797,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [798,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-28T00:00:00",7641733,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [799,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [800,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7582505,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [801,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [802,"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","2026-01-12T00:00:00",7571718,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [803,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [804,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [805,"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","2026-01-28T00:00:00",7580712,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [806,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [807,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [808,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [809,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [810,"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","2026-03-25T00:00:00",7657026,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [811,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [812,"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","2026-02-26T00:00:00",7638555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [813,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [814,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [815,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [816,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [817,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [818,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [819,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [820,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [821,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-31T00:00:00",7584430,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [822,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [823,"AdmOp-Legal Research Services",599104,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-23T00:00:00",7635559,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [824,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [825,"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","2026-01-12T00:00:00",7571780,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [826,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [827,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [828,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [829,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [830,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578890,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [831,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [832,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [833,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [834,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [835,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [836,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [837,"Vision Care",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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [838,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [839,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [840,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [841,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [842,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [843,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [844,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [845,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [846,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [847,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [848,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [849,"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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [850,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [851,"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","2026-02-17T00:00:00",7631791,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [852,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [853,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [854,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [855,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [856,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-19T00:00:00",7653081,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [857,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [858,"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","2026-03-31T00:00:00",7661863,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [859,"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","2026-02-17T00:00:00",7631899,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [860,"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","2026-01-30T00:00:00",7584561,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [861,"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","2026-03-09T00:00:00",7645481,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [862,"Vision Care",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","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [863,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [864,"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","2026-01-13T00:00:00",7572533,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [865,"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","2026-02-23T00:00:00",7635621,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [866,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [867,"Computers & accessories",555554,"Supreme Court Admin",22,0.0,"Capital Costs",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-02-18T00:00:00",7632826,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [868,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-23T00:00:00",7635620,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [869,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567182,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [870,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567170,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [871,"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","2026-01-12T00:00:00",7571815,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [872,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [873,"Employee Paid Leave",510150,"Miami Corr",618,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-03-03T00:00:00",7643459,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [874,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [875,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [876,"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","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [877,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566435,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [878,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-05T00:00:00",7567777,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [879,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566432,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [880,"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","2026-01-13T00:00:00",7572489,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [881,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [882,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [883,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-21T00:00:00",7577158,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [884,"Centralized accounting service",659208,"Ofc Entrprnrshp and Innovate",259,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Office of Entr. and Innovation",12507,"General Fund","2026-01-02T00:00:00",7568039,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259], [885,"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","2026-01-12T00:00:00",7571812,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [886,"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","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [887,"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","2026-01-28T00:00:00",7580727,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [888,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567210,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [889,"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","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [890,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567177,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [891,"EmpReimb-Tuition Reimbursement",599227,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-03-09T00:00:00",7645336,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [892,"Payroll Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [893,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566436,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [894,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [895,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-03T00:00:00",7584412,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [896,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [897,"Grants - Nonprofit Orgs",573100,"Veterans Affairs",160,0.0,"Grants",2026,"Health","Veteran Suicide Prevention",12332,"General Fund","2026-01-08T00:00:00",7569671,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [898,"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","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [899,"Employee Paid Leave",510150,"Miami Corr",618,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-03-05T00:00:00",7643461,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [900,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0.0,"Social Service Payments",2026,"Health","CCDF Hold Harmless Funding",12508,"General Fund","2026-02-27T00:00:00",7639469,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [901,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-28T00:00:00",7580727,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [902,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567188,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [903,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [904,"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","2026-02-10T00:00:00",7627506,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [905,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [906,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567209,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [907,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,0.0,"Contractual Services",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-02T00:00:00",7574534,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [908,"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","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [909,"Centralized accounting service",659208,"Ofc Entrprnrshp and Innovate",259,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Office of Entr. and Innovation",12507,"General Fund","2026-01-01T00:00:00",7568038,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259], [910,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-23T00:00:00",7654912,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [911,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-30T00:00:00",7659976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [912,"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","2026-03-24T00:00:00",7656144,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [913,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [914,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [915,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-15T00:00:00",7574514,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [916,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [917,"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","2026-01-13T00:00:00",7572490,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [918,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567208,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [919,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [920,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [921,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-17T00:00:00",7651237,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [922,"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","2026-03-09T00:00:00",7645449,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [923,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-20T00:00:00",7634661,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [924,"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","2026-01-12T00:00:00",7571810,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [925,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2026-03-06T00:00:00",7644217,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [926,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-02-26T00:00:00",7638555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [927,"Inmate wages",515002,"Law Enforcement Training Brd",103,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2026-03-11T00:00:00",7647374,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [928,"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","2026-02-26T00:00:00",7638555,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [929,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-03-25T00:00:00",7657081,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [930,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-01-30T00:00:00",7582507,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [931,"Distribtn -College University",564000,"Indiana University",750,0.0,"Distributions to Other Local Governments",2026,"Education","IU GF Constr Fund",19560,"Capital Funds","2026-02-05T00:00:00",7624614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",750], [932,"Distribtn -College University",564000,"Purdue University",760,0.0,"Distributions to Other Local Governments",2026,"Education","Purdue GF Constr Fund",19550,"Capital Funds","2026-01-29T00:00:00",7581423,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",760], [933,"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","2026-01-30T00:00:00",7582507,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [934,"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","2026-03-25T00:00:00",7657081,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [935,"Main -FacMainAgrmnt",532004,"State Police",100,0.0,"Contractual Services",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2026-03-18T00:00:00",7652162,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [936,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-03-25T00:00:00",7657081,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [937,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-4312.04,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [938,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,182.52,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [939,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,26.13,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"Vision Care",518800,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [941,"Vision Care",518800,"Richmond State Hospital",440,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [942,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [943,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [944,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-913.62,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [945,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,19.29,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [946,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.86,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [947,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [948,"Payroll PERF State Share",517005,"FSSA Family Resources",500,340.32,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [949,"Payroll Disability",519006,"FSSA Family Resources",500,74.26,"Personal Services and Fringe 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Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [973,"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","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [974,"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","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [975,"Payroll Disability",519006,"FSSA Family Resources",500,12.01,"Personal Services and Fringe 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Assistance",518901,"FSSA Family Resources",500,2.99,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [986,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,257.72,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [987,"Health Insurance",518161,"Neuro Diagnostic Ins",451,157.42,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [988,"Vision Care",518800,"FSSA Aging",498,3.78,"Personal Services and Fringe 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[1001,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.82,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1002,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,33.4,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1003,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,69.03,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1004,"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","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1005,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,17.22,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1006,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1855.5,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1007,"Health Insurance",518161,"FSSA Aging",498,1315.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1008,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.67,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1009,"Payroll Medicare",516005,"Madison State Hospital",430,6.52,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1010,"Health Savings Account",519722,"FSSA Aging",498,61.05,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1011,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,120.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1012,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,169.2,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1013,"Payroll Disability",519006,"Early Child Learning",501,33.92,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1014,"Payroll Disability",519006,"FSSA Aging",498,36.51,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1015,"Health Insurance",518161,"FSSA Family Resources",500,874.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1016,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-23540.58,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1017,"Payroll Medicare",516005,"Early Child Learning",501,74.85,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1018,"Vision Care",518800,"Family and Social Svcs Admin",405,-137.35,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1019,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,313.3,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1020,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.6,"Personal Services and 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Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1076,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1077,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,371.24,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1078,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.66,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Child Learning",501,1712.05,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1086,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1087,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,169.62,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1088,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,480.14,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1095,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.66,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1096,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,321.48,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1097,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13005.58,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1098,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,299.06,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1099,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-246.56,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1100,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.9,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1101,"Health Savings Account",519722,"FSSA Disability and 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Ledger Entry","",498], [1117,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1118,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1119,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-51.3,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1120,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1121,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.03,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1122,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,157.65,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1123,"Payroll PERF State Share",517005,"Richmond State Hospital",440,75.28,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1124,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,129.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1125,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1881.06,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1126,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.91,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1127,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,43.1,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1128,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.77,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1129,"Payroll PERF State Share",517005,"FSSA Aging",498,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1130,"Payroll PERF State Share",517005,"Madison State Hospital",430,53.78,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1131,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.45,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1132,"FICA - Regular",516002,"FSSA Aging",498,352.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1133,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9780.43,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1134,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.25,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1135,"Health Insurance",518161,"FSSA Family Resources",500,4915.3,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1136,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,576.16,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1146,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9622.34,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1147,"Vision Care",518800,"FSSA Family Resources",500,8.9,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1148,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,672.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1149,"Payroll Life Insurance",518606,"FSSA Aging",498,4.7,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1150,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1263.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1151,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.4,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1152,"FICA - Regular",516002,"FSSA Family Resources",500,180.22,"Personal Services and Fringe 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ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1156,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,79.73,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1157,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3122.42,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1158,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,132.75,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General 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[1181,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.14,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1182,"Health Savings Account",519722,"FSSA Family Resources",500,4738.62,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1183,"Payroll PERF State Share",517005,"FSSA Family Resources",500,185.69,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1184,"Payroll Life Insurance",518606,"Evansville Psych 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SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1188,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,15.15,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1189,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-705.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1190,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,8.64,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General 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Wages",510101,"Family and Social Svcs Admin",405,-125105.19,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1211,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1212,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3175.98,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1213,"Payroll Medicare",516005,"Richmond State Hospital",440,4.72,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1214,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,7.56,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1215,"Health Insurance",518161,"FSSA Family Resources",500,2157.38,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1216,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,333.28,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1227,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-925.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1228,"Health Insurance",518161,"FSSA Aging",498,899.98,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1229,"FICA - Regular",516002,"Logansport State Hospital",435,16.7,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1233,"Vision Care",518800,"FSSA Family Resources",500,11.9,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1234,"Payroll PERF State Share",517005,"Richmond State Hospital",440,38.99,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1235,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1236,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.2,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1237,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,348.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1238,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,26.24,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1239,"Vision Care",518800,"Richmond State Hospital",440,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1240,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,892.19,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1241,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,252.07,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1242,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,58.52,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1243,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1244,"Payroll Disability",519006,"FSSA Family Resources",500,9.93,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1245,"FICA - Regular",516002,"Madison State Hospital",430,14.62,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1246,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.71,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1247,"Payroll Disability",519006,"Madison State Hospital",430,1.52,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1248,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1657.74,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1249,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.07,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1250,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1251,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.24,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1252,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,121.63,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1253,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1254,"Vision Care",518800,"FSSA Aging",498,2.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1255,"Payroll Medicare",516005,"Early Child Learning",501,44.29,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1256,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-38.43,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1257,"Health Savings Account",519722,"FSSA Family Resources",500,2649.97,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1258,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1259,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.75,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1260,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,28.24,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1261,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8915.25,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1262,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,569.29,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1263,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1264,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,3.46,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1265,"Payroll Medicare",516005,"FSSA Family Resources",500,248.87,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1266,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,80.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1267,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,99.92,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1268,"Payroll Medicare",516005,"FSSA Family Resources",500,23.76,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1269,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,32.03,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1270,"Employee Paid Leave",510150,"FSSA Family Resources",500,5310.68,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1271,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,68.88,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1272,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1092.1,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1273,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.31,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1274,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1024.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1275,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,835.6,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1276,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1277,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1278,"Payroll Life Insurance",518606,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1279,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.66,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1280,"Payroll Medicare",516005,"Madison State Hospital",430,3.42,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1281,"FICA - Regular",516002,"FSSA Aging",498,230.34,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1282,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,5239.31,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1283,"Payroll Disability",519006,"Early Child Learning",501,21.08,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1284,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.19,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1285,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.35,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1286,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-39906.39,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1287,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16582.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1288,"Payroll Medicare",516005,"FSSA Aging",498,53.88,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1289,"Payroll Disability",519006,"FSSA Family Resources",500,112.63,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1290,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,78.76,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1291,"Payroll Salaries & Wages",510101,"FSSA Aging",498,22.63,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1292,"Vision Care",518800,"Madison State Hospital",430,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1293,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1294,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1295,"Payroll Medicare",516005,"Logansport State Hospital",435,3.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1296,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1297,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1298,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.0,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1299,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-35762.98,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1300,"Health Savings Account",519722,"Early Child Learning",501,1370.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1301,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,26.76,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1302,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1303,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic 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Salaries & Wages",510101,"FSSA Family Resources",500,6199.57,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1327,"Health Savings Account",519722,"FSSA Aging",498,8.51,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1328,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1329,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,718.4,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1330,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,69.54,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1331,"Payroll PERF State Share",517005,"Logansport State Hospital",435,32.25,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1332,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.14,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1333,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1.94,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1334,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,105.39,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1335,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.05,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1336,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1337,"FICA - Regular",516002,"Richmond State Hospital",440,20.19,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1338,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,147.94,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1339,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-176.17,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1340,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,3.42,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1341,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,32.27,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1342,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.91,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1343,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,49.74,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1344,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1425.14,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1345,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.21,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1346,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1347,"Health Insurance",518161,"Madison State Hospital",430,68.88,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1348,"FICA - Regular",516002,"FSSA Family Resources",500,671.51,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1349,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,7.92,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1350,"Vision Care",518800,"Family and Social Svcs Admin",405,-100.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1351,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,14.62,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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[1355,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,36.25,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1356,"Payroll PERF State Share",517005,"FSSA Aging",498,2.54,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1357,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,288.08,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1358,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1359,"Payroll Medicare",516005,"FSSA Family Resources",500,157.04,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1360,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,116.09,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1361,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,3.9,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1362,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,55.71,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1363,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,16.7,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1364,"FICA - Regular",516002,"FSSA Family Resources",500,1064.13,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1365,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,54.22,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1366,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4826.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1367,"FICA - Regular",516002,"FSSA Aging",498,1.3,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1368,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4621.29,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1369,"Payroll Life Insurance",518606,"FSSA Family Resources",500,14.79,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1370,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,108.84,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1371,"Health Insurance",518161,"Richmond State Hospital",440,95.12,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1372,"FICA - Regular",516002,"FSSA Family Resources",500,101.57,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1373,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.52,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1374,"Payroll PERF State Share",517005,"Madison State Hospital",430,28.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General 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[1420,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.75,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1421,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3099.56,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1422,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.77,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1423,"Payroll Anthem Dental Trad",518796,"FSSA Disability 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Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1440,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1606.66,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1441,"Health Insurance",518161,"Madison State Hospital",430,141.02,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1442,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,31.67,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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[1462,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,391.78,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1463,"Vision Care",518800,"FSSA Aging",498,6.57,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1464,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,71.25,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1465,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5274.88,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1466,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.79,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1467,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3432.13,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1468,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,246.39,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1469,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1470,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,75.24,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1471,"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","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1472,"FICA - Regular",516002,"FSSA Family Resources",500,19.7,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1473,"Payroll Disability",519006,"Logansport State Hospital",435,3.81,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1474,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.64,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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Account",519722,"Logansport State Hospital",435,7.64,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1479,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1480,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9765.64,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1481,"Health Insurance",518161,"FSSA Family Resources",500,2668.53,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1482,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1435.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1483,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.08,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1484,"Payroll Disability",519006,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1491,"Health Insurance",518161,"FSSA Family Resources",500,66.61,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1492,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2676.72,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1493,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,40.41,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1494,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,26.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1495,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,444.06,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1496,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.32,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1497,"Payroll Perf St Pd Em COntr",517003,"Richmond State 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1504,"Health Insurance",518161,"Richmond State Hospital",440,203.34,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1505,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,292.96,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1506,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.09,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1507,"Health Insurance",518161,"FSSA Aging",498,8.7,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1508,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,347.15,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1509,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.62,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1510,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,83.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1511,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,29.93,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1512,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,537.36,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1513,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,238.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1514,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7452.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1515,"FICA - Regular",516002,"Early Child Learning",501,349.05,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1516,"FICA - Regular",516002,"FSSA Family Resources",500,1684.73,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1517,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1518,"Employee Paid Leave",510150,"FSSA Family Resources",500,712.16,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1519,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1520,"Payroll Disability",519006,"Early Child Learning",501,36.8,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1521,"Health Insurance",518161,"Early Child Learning",501,1836.68,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1522,"Payroll Disability",519006,"Madison State Hospital",430,3.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1523,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.38,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1524,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,330.27,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1525,"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","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1526,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,921.45,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE 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Entry","",410], [1536,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1401.83,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1537,"Payroll Life Insurance",518606,"FSSA Family Resources",500,32.79,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1538,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,636.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1539,"Health Savings Account",519722,"FSSA Disability and Rehab 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1559,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,38.7,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1560,"Payroll Life Insurance",518606,"FSSA Aging",498,10.13,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1561,"Payroll Disability",519006,"Richmond State Hospital",440,4.46,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1562,"Payroll PERF State 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and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1566,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.09,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1567,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.12,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1568,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,57.81,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1569,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,41.85,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1570,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.91,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1571,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,432.07,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1582,"Payroll Disability",519006,"FSSA Family Resources",500,1.83,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1583,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,134.32,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1584,"Payroll PERF State Share",517005,"FSSA Aging",498,1045.2,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1588,"Payroll Disability",519006,"FSSA Family Resources",500,177.2,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1589,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.64,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1590,"Payroll PERF State Share",517005,"FSSA Family Resources",500,37.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1591,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,885.95,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1592,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-26532.62,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1593,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5320.86,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1594,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2768.3,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1595,"Payroll Life Insurance",518606,"Early Child Learning",501,7.9,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1596,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,63.4,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1597,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,636.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1598,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-3370.06,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1599,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,516.15,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1600,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,180.67,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1604,"Payroll Medicare",516005,"Richmond State Hospital",440,11.4,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1605,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1606,"Vision Care",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1607,"Vision Care",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1608,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1609,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1610,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,90.84,"Personal Services and Fringe 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Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1614,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3636.44,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1615,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,21.49,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1616,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1617,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.7,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1618,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,18.16,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1619,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,339.15,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1620,"Payroll Disability",519006,"FSSA Family Resources",500,77.31,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1621,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1622,"Health Savings Account",519722,"FSSA Aging",498,0.57,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1623,"Health Savings Account",519722,"FSSA Family Resources",500,328.91,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1624,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.37,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1625,"FICA - Regular",516002,"Logansport State Hospital",435,41.77,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1626,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1405.11,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1627,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1628,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1629,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1630,"Vision Care",518800,"FSSA Family Resources",500,2.37,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1631,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1632,"Payroll Medicare",516005,"Logansport State Hospital",435,9.78,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1633,"Payroll Medicare",516005,"Early Child Learning",501,80.69,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1634,"FICA - Regular",516002,"Madison State Hospital",430,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1635,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1636,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,446.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1637,"Health Savings Account",519722,"Early Child Learning",501,80.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1638,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1.18,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1639,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1640,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11721.88,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1641,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1642,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1982.58,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1643,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1044.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1644,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1485.21,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1645,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6132.36,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1646,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2205.79,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1647,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1648,"Health Insurance",518161,"Early Child Learning",501,1836.68,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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Mental Health and Addiction",410,1905.54,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1653,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1654,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1655,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1656,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1657,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,169.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1658,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,95.75,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1659,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,954.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1660,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,95.93,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1661,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,29.73,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1662,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,445.63,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1663,"Health Insurance",518161,"Family and Social Svcs Admin",405,-50184.44,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1664,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,109.1,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1665,"Payroll Medicare",516005,"Madison State Hospital",430,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1666,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,190.84,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1667,"Payroll PERF State Share",517005,"FSSA Aging",498,864.74,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1668,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.92,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1669,"FICA - Regular",516002,"Richmond State Hospital",440,48.72,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1670,"Payroll Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1671,"Health Savings Account",519722,"FSSA Aging",498,82.89,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1672,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3495.4,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1673,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-26957.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1674,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,274.06,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1675,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,410.22,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1676,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1677,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,189.13,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1678,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1679,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,386.53,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1680,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.2,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1681,"Payroll Medicare",516005,"FSSA Aging",498,103.64,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1682,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1683,"Vision Care",518800,"FSSA Family Resources",500,22.76,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1684,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.15,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1685,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,231.6,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1686,"FICA - Regular",516002,"FSSA Family Resources",500,194.45,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1687,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3028.14,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1688,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,33.61,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1689,"Health Insurance",518161,"FSSA Family Resources",500,2593.98,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1690,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,164.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1691,"Payroll Disability",519006,"FSSA Aging",498,0.25,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1692,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1693,"Vision Care",518800,"FSSA Aging",498,4.99,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1694,"Payroll Medicare",516005,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1695,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1696,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1697,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.9,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1698,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1699,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.63,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1700,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1701,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6981.41,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1702,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1703,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.97,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1704,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,219.94,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1705,"Health Insurance",518161,"FSSA Aging",498,12.81,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1706,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.58,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1707,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1708,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34825.87,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1709,"Payroll PERF State Share",517005,"Early Child Learning",501,686.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1710,"Health Savings Account",519722,"FSSA Family Resources",500,12.3,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1711,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1712,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1713,"Vision Care",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1714,"Payroll Life Insurance",518606,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1715,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1716,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1717,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,94.46,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1718,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1719,"Health Insurance",518161,"Neuro Diagnostic Ins",451,196.78,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1720,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.93,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1721,"Payroll PERF State Share",517005,"Richmond State Hospital",440,94.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1722,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,183.97,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1723,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,51.44,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1724,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1598.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1725,"Health Insurance",518161,"Richmond State Hospital",440,229.58,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1726,"FICA - Regular",516002,"FSSA Aging",498,443.12,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1727,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7596.25,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1728,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1729,"Health Insurance",518161,"Logansport State Hospital",435,196.78,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1730,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,131.95,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1731,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1732,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3900.5,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1733,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5919.95,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1734,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1735,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.65,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1736,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,52.47,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1737,"FICA - Regular",516002,"FSSA Family Resources",500,752.25,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1738,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1739,"Payroll PERF State Share",517005,"FSSA Family Resources",500,357.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1740,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,407.27,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1741,"Employee Paid Leave",510150,"FSSA Family Resources",500,1162.77,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1742,"Vision Care",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1743,"Vision Care",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1744,"Payroll Medicare",516005,"FSSA Family Resources",500,45.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1745,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1746,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1747,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1748,"Payroll Disability",519006,"FSSA Aging",498,46.31,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1749,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,83.91,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1750,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3191.78,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500] ]}