_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-22T00:00:00 7393919 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-02T00:00:00 7380057 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413329 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Network Services 652156 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Cyber Security-Confidential 659302 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 HR Service Fees 659900 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 SpOp-Food-Beverages 547101 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-15T00:00:00 7388627 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 GoAnywhere 652375 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Disaster Recovery 659052 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-30T00:00:00 7398314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 HR Application Services 659295 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Financial Application Services 659294 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 NonRealEstRnt-Vehicle Rentals 591024 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Instant Messaging 652078 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Data Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-21T00:00:00 7371100 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 GIS-Geographic Information Ser 659290 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 MS Project Online Seat Charge 652079 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 SpOp-Food-Prepared Food 547107 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 Board Member or Comm Stipend 515300 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-30T00:00:00 7398271 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-12T00:00:00 7385804 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-27T00:00:00 7432843 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-03T00:00:00 7360324 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-19T00:00:00 7419466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-19T00:00:00 7419466 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-03T00:00:00 7360324 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 203 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 204 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 205 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 206 Earn-Long Term Disability 519901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 207 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 208 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-13T00:00:00 7411379 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 209 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 210 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-13T00:00:00 7411379 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 211 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 212 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-24T00:00:00 7429730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 213 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 214 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-24T00:00:00 7429730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 215 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 216 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 217 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 218 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 219 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 220 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 0.000 Administrative and Operating Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 221 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 222 Mot Veh Ex - Gen Fuel 541028 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 223 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 224 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 225 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-14T00:00:00 7367118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 226 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 227 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-03T00:00:00 7400554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 228 Mot Veh Ex -Batteries 541037 Evansville Psych Childrens Ctr 415 0.000 Supplies, Parts and Materials 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-19T00:00:00 7417766 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 229 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-03T00:00:00 7400554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 230 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 231 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 232 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 233 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 234 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 235 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 236 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 237 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 238 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-14T00:00:00 7387701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 239 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 240 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-02T00:00:00 7399362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 241 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 242 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 243 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 244 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-14T00:00:00 7387701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 245 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-02T00:00:00 7399362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 246 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 253 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 258 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-02T00:00:00 7399362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 259 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 260 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-14T00:00:00 7387701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 261 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 262 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-24T00:00:00 7429730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 264 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 265 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 266 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 267 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 268 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 269 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 270 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 271 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 272 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 273 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 274 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 275 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 276 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 277 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 278 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 279 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 280 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 281 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 282 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 283 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 284 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 285 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 286 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 287 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 288 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 289 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 290 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 291 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-02T00:00:00 7399346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 292 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 293 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 294 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7393033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 295 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-14T00:00:00 7367147 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 296 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 297 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-09T00:00:00 7407300 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 299 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 300 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 301 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 302 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 303 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-16T00:00:00 7412227 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 304 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 305 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-12T00:00:00 7410193 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 306 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 307 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-23T00:00:00 7428876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 308 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 309 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 310 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 311 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 312 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-28T00:00:00 7396500 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 313 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 314 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 315 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-07T00:00:00 7362703 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 316 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 317 AATR - TR OUT 750006 FSSA Family Resources 500 0.000 Transfers Out 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 318 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 319 Fac Main - Elec - General 543056 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 320 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 AdmOp-Printing 599027 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-05-27T00:00:00 7395712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 322 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 323 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 324 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Pre-K Education Pilot 15985 General Fund 2025-06-10T00:00:00 7408389 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 325 Mot Veh Ex -Tires&Rltd 541036 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Inf Main-Signs Posts 544026 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-16T00:00:00 7368966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 329 SpOp-Kitchen 547010 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Main - Cable Install 532055 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 331 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 332 NonRealEstRnt-MedHvyTruck 591025 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Main - Equip Main Agreement 533004 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 334 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 335 AdmOp-Dues & Subscriptions 599026 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 NonRealEstRnt-MaintEquipment 591011 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Main-Plumbing-General 543066 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 338 MedVet-Personel Hygene items 548040 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 339 Main - Equipment Inspection 533023 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 340 Main - Motor Vehicles 533019 Evansville State Hospital 425 0.000 Contractual Services 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 342 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-28T00:00:00 7376067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 343 Fac Main - Elec - General 543056 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 SpOp - Household Battery 547122 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Main-BuildMat-General 543069 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.000 Contractual Services 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-28T00:00:00 7376067 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 347 AATR - TR OUT 750006 Family and Social Svcs Admin 405 0.000 Transfers Out 2025 Welfare 211 Services 12002 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 348 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 350 SpOp - Materials&Parts 547180 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-10T00:00:00 7408389 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 352 Fac Main - Elec - Switches 543059 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Prof Serv- Printing 531070 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-02T00:00:00 7399628 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 354 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-02T00:00:00 7399361 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 355 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-12T00:00:00 7410171 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 356 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-24T00:00:00 7430579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 357 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-05-13T00:00:00 7386750 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 358 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-04-30T00:00:00 7377852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 359 Employee Paid Leave 510150 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-17T00:00:00 7413278 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 360 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367173 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 361 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-17T00:00:00 7413278 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 362 InState Travel - Mileage 595110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-15T00:00:00 7388573 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 363 InState Travel - Mileage 595110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-31T00:00:00 7400563 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 364 Anthem Vision 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 365 Mot Veh Ex - Parts & Supplies 541010 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 366 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 367 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 368 Acrobat Pro Subscription 652393 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 369 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 370 Payroll Salary&Wage Overtime 510201 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 371 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 372 Prof Serv-Legal Research 531055 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 373 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 374 NonRealEstRnt-Office Copier 591030 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 375 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 376 Prof Serv - IT Services 531029 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 377 Prog Op-MANUFACTURING COSTS 539016 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 378 AdmOp-PostageMeter/Postage 599036 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 379 FICA - Regular 516002 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 380 Cyber Security-Baseline 659304 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 381 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 382 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 383 OutoSt Travel - Lodging 595530 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 384 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 385 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 386 AdmOp-Registration 599020 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 387 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 388 Earn-Short Term Disability 519900 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 389 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 390 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 391 Seat Charge 652072 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 392 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 393 Health Insurance 518161 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 394 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 395 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 396 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 397 Payroll Medicare 516005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 398 Health Savings Account 519722 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 399 Vizio Subscriptions 652081 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 400 Mot Veh Ex - Gasoline 541002 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 401 Prof Serv - MGMNT CONSULTANT 531010 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 402 Employee Paid Leave 510150 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 403 AdmOp-Freight & Express 599042 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 404 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 405 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 406 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 407 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 408 Workers Comp Medical Claims 519230 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-04T00:00:00 7404525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 409 Workers Comp Medical Claims 519230 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-19T00:00:00 7419432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 410 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 411 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-05-01T00:00:00 7377829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 412 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-28T00:00:00 7376147 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 413 Workers Comp Admin Fee 519240 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-04T00:00:00 7404525 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 414 Exempt - Worker's Compensation 519210 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-19T00:00:00 7419432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 415 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-08T00:00:00 7363720 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 416 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 417 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 418 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 419 Payroll Medicare 516005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 420 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 421 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 422 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 423 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-10T00:00:00 7408345 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 424 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 425 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 426 FICA - Regular 516002 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 427 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 428 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 429 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 430 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 431 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 432 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 433 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 434 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 435 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 436 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7403260 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 437 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 438 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 439 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 440 Employee Paid Leave 510150 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 441 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 442 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 443 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 444 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 445 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 446 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 447 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 448 Telecom - Telephone 521001 Adjutant General 110 0.000 Utilities 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-10T00:00:00 7408345 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 449 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-09T00:00:00 7407430 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 450 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-05-12T00:00:00 7385863 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 451 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-24T00:00:00 7430550 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 452 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-13T00:00:00 7386703 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 453 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 454 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 455 Fac Main -Electrical 543016 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-06-11T00:00:00 7409289 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 456 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 457 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 458 Anthem Vision 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 459 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 0.000 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-06-11T00:00:00 7409289 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 460 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-19T00:00:00 7390594 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 461 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 462 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 463 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 464 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 465 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 466 Fac Main -Building Main 543010 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-15T00:00:00 7388665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 467 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 468 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 469 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-12T00:00:00 7385850 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 470 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 471 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 472 Payroll Anthem Dental Trad 518796 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 473 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 474 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2025 General Government SUPREME COURT 10210 General Fund 2025-06-24T00:00:00 7429655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 475 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 476 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 477 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 478 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-23T00:00:00 7429031 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 479 Payroll PERF State Share 517005 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 480 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-06-10T00:00:00 7408379 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 481 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 482 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-28T00:00:00 7396563 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 483 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-18T00:00:00 7414249 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 484 Health Insurance 518161 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 485 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 486 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 487 Employee Paid Leave 510150 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-06-10T00:00:00 7408379 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 488 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 489 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 490 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-15T00:00:00 7368073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 491 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 492 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-28T00:00:00 7396562 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 493 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 494 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 495 Employee Paid Leave 510150 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 496 Anthem Vision 518800 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 497 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 498 Health Savings Account 519722 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 499 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 500 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 501 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 502 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 503 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-28T00:00:00 7396563 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 504 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 505 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 506 Payroll PERF State Share 517005 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 507 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-25T00:00:00 7375220 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 508 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 509 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 510 Payroll Anthem Dental Trad 518796 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 511 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 512 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 513 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 514 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-25T00:00:00 7375220 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 515 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 516 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 517 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 518 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-04T00:00:00 7404516 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 519 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 520 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 521 Payroll Salary&Wage Overtime 510201 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 522 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 523 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 524 Anthem Vision 518800 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 525 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 526 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 527 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 528 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 529 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-30T00:00:00 7444674 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 530 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 531 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-23T00:00:00 7373250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 532 Health Insurance 518161 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 533 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 534 Health Savings Account 519722 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 535 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 536 Anthem Vision 518800 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 537 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 538 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-23T00:00:00 7373389 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 539 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 540 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 541 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 542 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 543 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 544 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-15T00:00:00 7412204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 545 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-23T00:00:00 7373389 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 546 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 547 Main -GarbageRemoval 532023 Dept of Administration 61 0.000 Contractual Services 2025 General Government PAPER RECYCLING 17330 General Fund 2025-05-09T00:00:00 7384875 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 548 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 549 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-06T00:00:00 7406419 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 550 Misc. Telecom Services 652157 Budget Agency 57 0.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 551 FICA - Regular 516002 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 552 Prog Op-Veterinary 539058 Miami Corr 618 0.000 Contractual Services 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-21T00:00:00 7392923 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 553 Payroll Medicare 516005 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 554 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-24T00:00:00 7429663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 555 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 556 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 557 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 558 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 559 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 560 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 0.000 Administrative and Operating Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-24T00:00:00 7429664 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 561 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 562 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 563 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-06T00:00:00 7406419 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 564 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-04-01T00:00:00 7358382 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 565 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 566 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-24T00:00:00 7429663 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 567 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 568 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 569 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 570 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 571 Health Insurance 518161 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 572 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 573 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 574 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 575 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 576 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 577 Prog Op-Software Licensing 539038 Supreme Court Admin 22 0.000 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-19T00:00:00 7419242 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 578 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 579 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 580 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 581 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-15T00:00:00 7412204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 582 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 583 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 584 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 585 SpOp-Housekeeping 547020 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 586 Main Electrical Installation 532057 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 587 Fac Main - Elec - Lighting 543057 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 588 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-05-28T00:00:00 7396464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 589 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-05-28T00:00:00 7396464 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 590 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 591 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-04T00:00:00 7361277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 592 SpOpSp-Safety 547032 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 593 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-04-25T00:00:00 7375241 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 594 Mot Veh Ex - Gasoline 541002 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 595 Main-BuildMat-Supplies 543073 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 596 Prog Op-HERBICIDE 539020 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 597 Const -BuildRepair-General 538920 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 598 Main-Elec Contractor 533052 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 599 Main - Buildg&Grnd Main 532010 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 600 Const -BuildRepair-General 538920 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 601 Fac Main -Electrical 543016 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 602 SpOp - Manuf - Chemical 547141 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 603 Fac Main - Elec - General 543056 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 604 Inf Main-Salt CalCl 544021 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 605 Eqp Main-Repair parts 545006 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 606 Const -BuildRepair-Elevator 538921 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 607 Const -BuildRepair-HVAC&Plumb 538922 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 608 Main - LANDSCAPING 532026 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 609 Main-BuildMat-General 543069 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 610 Main-BuildMat-General 543069 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 611 AdmOp-Freight & Express 599042 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 612 Eqp Main-Repair parts 545006 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 613 Const -BuildRepair-Structural 538923 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 614 SpOp - Laundry - Cleansers 547136 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 615 Eqp Main-SmallToolsImplements 545008 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 616 Inf Main -Power Plant 544054 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 617 Stormwater Fee 520109 Economic Development Corp 260 0.000 Utilities 2025 General Government IEDC GF Constr Fund 19080 Capital Funds 2025-05-08T00:00:00 7384030 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 618 Eqp Main-SmallToolsImplements 545008 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 619 Main - Buildg&Grnd Main 532010 Camp Summit Corr 661 0.000 Contractual Services 2025 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2025-05-30T00:00:00 7398234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 620 SpOp - Household Battery 547122 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 621 AdmOp-Freight & Express 599042 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 622 SpOp-Housekeeping 547020 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 623 Real Estate Rentals 590110 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 624 Fac Main -Building Main 543010 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 625 SpOp - Household Kitchen 547126 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 626 Const -BuildRepair-Elevator 538921 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 627 Building & plant 555514 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 628 Eqp Main-Cleaning 545002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 629 Main - Facility Mgmt 532061 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 630 Prof Serv-Legal Services 531054 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 631 Main-ShopMachine-Supls 545051 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 632 SpOp-Laundry 547018 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 633 Main - Marine 532034 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 634 Recreational equipment 555523 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 635 MedVet-Personel Hygene items 548040 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 636 Main - Equipment Inspection 533023 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 637 AdmOp-Freight & Express 599042 War Memorials Comm 315 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 638 Main - Painting-Paint 543063 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 639 SpOp-Food 547012 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 640 Fac Main - Constrctn Material 543022 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 641 SpOp - Manuf - Chemical 547141 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 642 Eqp Main-SmallToolsImplements 545008 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 643 Main - Facility Mgmt 532061 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-06-19T00:00:00 7419492 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 644 Medical & laboratory equip 555521 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 645 Off-Office Supplies 546002 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 646 MedVet-LabSupply-EmMedServ 548111 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 647 Main-Plumbing-General 543066 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 648 Main - Plumbing-Fixtures 543065 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 649 Main - HOSP-EQUIP REPAIR 533027 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 650 Main - Painting-Paint 543063 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 651 AdmOp - Art & Design 599107 War Memorials Comm 315 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 652 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 0.000 Supplies, Parts and Materials 2025 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2025-05-29T00:00:00 7397427 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 653 Land Improvements 551151 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 654 Fac Main -Building Main 543010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 655 Main -GarbageRemoval 532023 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 656 SpOpSp-Safety 547032 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 657 Recreational equipment 555523 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 658 Inf Main-Weed Bush Chemical 544058 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 659 Main - Inspect&Test 533043 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 660 Misc. Telecom Services 652157 Budget Agency 57 0.000 Internal Service Funds - Expenses 2025 General Government SBA GF Constr Fund 19002 Capital Funds 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 661 Main - Painting-Paint 543063 Wabash Valley Corr 665 0.000 Supplies, Parts and Materials 2025 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-05-30T00:00:00 7398237 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 662 SpOp - Materials&Parts 547180 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 663 Main - Shop Equipment 533025 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 664 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-04-25T00:00:00 7375241 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 665 SpOp-Household 547016 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 666 Mot Veh Ex - Parts & Supplies 541010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 667 Inf Main-Salt NaCl 544020 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 668 SpOp - Household Bathrm 547121 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 669 Snow plows & snow equipment 555512 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 670 SpOp-Laundry 547018 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 671 SpOp - Household Battery 547122 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 672 SpOp-Housekeeping 547020 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 673 Main-Plumbing-General 543066 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 674 Building & plant 555514 State Police 100 0.000 Capital Costs 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397455 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 675 Household kitchen & laundry 555502 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 676 Fac Main - Elec - Lighting 543057 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 677 SpOp-Research & Testing 547056 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 678 Off-Office Supplies 546002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 679 Fac Main -Plumbing Drainage 543014 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 680 SpOp - Laundry - Container 547137 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 681 Main - Lawnmowers 533044 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 682 Off-Office Supplies 546002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 683 Mot Veh Ex - Gasoline 541002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 684 Prog Op-HAZARD WASTE REMOVAL 539022 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 685 SpOpSp-Safety 547032 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 686 Inf Main-Salt NaCl 544020 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 687 Main - Cutting Tools 545046 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 688 Mot Veh Ex - Parts & Supplies 541010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 689 Eqp Main-Repair parts 545006 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 690 Const -BuildRepair-Structural 538923 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 691 Mot Veh Ex - Oil Grease Fluid 541006 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 692 Main - LANDSCAPING 532026 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 693 MedVet-LabSupply-GenMedical 548113 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 694 Main-BuildMat-General 543069 Natural Resources 300 3180.060 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 695 Centralized accounting service 659208 Veterans Affairs 160 2396.410 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 696 Fac Main -Building Main 543010 Natural Resources 300 -39.950 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 697 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 27.720 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-21T00:00:00 7371185 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 698 Main - Motor Vehicles 533019 Natural Resources 300 58.010 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-21T00:00:00 7371185 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 699 Special Charges 659360 Veterans Affairs 160 -0.670 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7365407 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 700 State in-house product charges 654320 Veterans Affairs 160 524.600 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376948 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 701 Eqp Main-Repair parts 545006 Natural Resources 300 -339.370 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386728 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 702 Parts charges 654335 Veterans Affairs 160 29.470 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 703 Centralized accounting service 659208 Toxicology 115 5255.180 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 704 Supplemental Wages 510200 Dept of Workforce Development 510 520.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 705 FICA - Regular 516002 Dept of Workforce Development 510 74.320 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-09T00:00:00 7407407 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 706 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 19926.390 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-09T00:00:00 7407407 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 707 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 708 FICA - Regular 516002 State Public Defender Office 605 -143.510 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 709 Employee Paid Leave 510150 Dept of Workforce Development 510 4556.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 710 SpOp-Supply for Resale 547077 Natural Resources 300 8.290 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-15T00:00:00 7388665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 711 Main - Shop Equipment 533025 Natural Resources 300 -21.320 Contractual Services 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-13T00:00:00 7386775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 712 Employee Paid Leave 510150 State Public Defender Office 605 -484.610 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 713 Payroll Medicare 516005 State Public Defender Office 605 -34.290 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 714 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 715 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 716 Main - Motor Vehicles 533019 Natural Resources 300 2877.190 Contractual Services 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-15T00:00:00 7388665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 717 Centralized accounting service 659208 Toxicology 115 5255.180 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 718 Earn-Short Term Disability 519900 Dept of Workforce Development 510 1285.360 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 719 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 720 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 -32.310 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 721 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 722 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 723 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2165.880 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-13T00:00:00 7386775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 724 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 725 Payroll Salaries & Wages 510101 State Public Defender Office 605 -2390.770 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 726 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 7475.740 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-15T00:00:00 7388665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 727 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 728 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 729 SpOp-Supply for Resale 547077 Natural Resources 300 8.290 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-13T00:00:00 7386745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 730 SpOp - Materials&Parts 547180 Natural Resources 300 20.380 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-15T00:00:00 7388665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 731 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 732 Payroll Salaries & Wages 510101 State Public Defender Office 605 -2172.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 733 FICA - Regular 516002 State Public Defender Office 605 -146.620 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 734 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 735 Payroll PERF State Share 517005 Dept of Workforce Development 510 358.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 736 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 20000.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-31T00:00:00 7399309 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 737 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 738 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 739 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 740 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 741 Prog Op - Vital Records 539046 State Public Defender Office 605 72.000 Contractual Services 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-12T00:00:00 7410117 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 742 Centralized accounting service 659208 Toxicology 115 5255.180 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 743 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 -8.080 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 744 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 745 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 746 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 747 Payroll Medicare 516005 State Public Defender Office 605 -33.570 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 748 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -271.160 Administrative and Operating Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 749 Health Insurance 518161 Dept of Workforce Development 510 2185.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 750 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 183.930 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-13T00:00:00 7386775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 751 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 752 Ship Trans - Postage 536011 Dept of Workforce Development 510 -99918.790 Contractual Services 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 753 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 754 Health Savings Account 519722 Dept of Workforce Development 510 399.750 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 755 Supplemental Wages 510200 Toxicology 115 3750.000 Personal Services and Fringe Benefits 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-04-10T00:00:00 7365453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 756 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 757 AdmOp-Dues & Subscriptions 599026 Toxicology 115 77.000 Administrative and Operating Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-04-21T00:00:00 7371090 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 758 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 759 Payroll Salaries & Wages 510101 State Public Defender Office 605 -1865.780 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 760 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 13986.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-05T00:00:00 7405382 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 761 Main - Motor Vehicles 533019 Natural Resources 300 99.680 Contractual Services 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-22T00:00:00 7394051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 762 Employee Paid Leave 510150 State Public Defender Office 605 -242.310 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 763 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 764 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 765 Payroll Medicare 516005 State Public Defender Office 605 -33.560 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 766 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 767 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 768 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 25979.530 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 769 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2542900.810 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-09T00:00:00 7407306 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 770 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-05T00:00:00 7405444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 771 Seat Charge 652072 Budget Agency 57 -1309.800 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 772 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 3606060.610 Transfers Out 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-06T00:00:00 7406470 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 773 Payroll Salaries & Wages 510101 Governor's Office 30 -27364.120 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 774 Microsoft Power BI 653095 Budget Agency 57 -31.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 775 Employee Paid Leave 510150 Governor's Office 30 -442.310 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 776 Centralized accounting service 659208 Local Gov Finance 215 2073.120 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 777 Payroll Medicare 516005 Governor's Office 30 -384.130 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 778 Payroll PERF State Share 517005 Governor's Office 30 -3114.290 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 779 Outside product charges 654330 Governor's Office 30 556.030 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-04-14T00:00:00 7367191 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 780 Telecom Management 652131 Budget Agency 57 -32.320 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 781 MS Project Online Seat Charge 652079 Budget Agency 57 -208.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 782 Payroll Employee Assistance 518901 Governor's Office 30 -4.730 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 783 Remote IP Phone 652134 Budget Agency 57 -117.860 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 784 Centralized accounting service 659208 Local Gov Finance 215 2073.120 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 785 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100.000 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-05T00:00:00 7405444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 786 FICA - Regular 516002 Governor's Office 30 -1642.490 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 787 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -834.180 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 788 Application Development 659261 Budget Agency 57 -500.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-23T00:00:00 7394892 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 789 Payroll Life Insurance 518606 Governor's Office 30 -37.400 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 790 Application Development 659261 Budget Agency 57 -500.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-19T00:00:00 7419246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 791 Outside product charges 654330 Governor's Office 30 588.060 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-06-11T00:00:00 7409270 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 792 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2542900.810 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-09T00:00:00 7407304 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 793 Centralized accounting service 659208 Local Gov Finance 215 2073.120 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 794 Cyber Security-Baseline 659304 Budget Agency 57 -581.790 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 795 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -75.000 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 796 Cyber Security-Confidential 659302 Management Performance Hub 60 -10402.150 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 797 Virtual Server Hosting 659262 Management Performance Hub 60 -7478.360 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 798 Database Hosting 659266 Management Performance Hub 60 -313.560 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 799 Cyber Security-Baseline 659304 Management Performance Hub 60 -8192.970 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 800 Cloud Hosting Services 659264 Management Performance Hub 60 -36487.240 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 801 Data Storage 659270 Management Performance Hub 60 -7879.160 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 802 Cloud Hosting Services 659264 Management Performance Hub 60 -46289.450 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 803 Virtual Server Hosting 659262 Management Performance Hub 60 -26521.180 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 804 Cyber Security-Baseline 659304 Management Performance Hub 60 -2213.800 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 805 Data Protection Services 653090 Management Performance Hub 60 -1049.920 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 806 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1348.310 Supplies, Parts and Materials 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-05-12T00:00:00 7385857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 807 Cyber Security-Confidential 659302 Management Performance Hub 60 -3046.340 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 808 Database Hosting 659266 Management Performance Hub 60 -1053.900 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 809 Physical Server Hosting 659260 Management Performance Hub 60 -984.060 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 810 Physical Server Hosting 659260 Management Performance Hub 60 -3936.250 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 811 Data Protection Services 653090 Management Performance Hub 60 -265.910 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 812 Centralized accounting service 659208 Management Performance Hub 60 628.110 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 813 Centralized accounting service 659208 Management Performance Hub 60 628.110 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 814 Network Services 652156 Management Performance Hub 60 -856.600 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 815 Centralized accounting service 659208 Management Performance Hub 60 628.110 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 816 Network Services 652156 Management Performance Hub 60 -214.150 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 817 Data Storage 659270 Management Performance Hub 60 -2203.880 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 818 Main - Motor Vehicles 533019 Natural Resources 300 2877.190 Contractual Services 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-04-14T00:00:00 7367189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 819 Main - Motor Vehicles 533019 Natural Resources 300 -2877.190 Contractual Services 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-05-15T00:00:00 7388665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 820 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 43855.790 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-06-11T00:00:00 7409257 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 821 InState Travel - Mileage 595110 Dept of Workforce Development 510 -787.410 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-06T00:00:00 7406264 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 822 InState Travel - Per Diem&Meal 595120 Dept of Workforce Development 510 -123.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-06T00:00:00 7406264 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 823 AATR - TR OUT 750006 Natural Resources 300 46526.660 Transfers Out 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-06-09T00:00:00 7407417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 824 Telecom Management 652131 FSSA Aging 498 -4.040 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-04-16T00:00:00 7368978 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 7291.810 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-04-14T00:00:00 7367189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 826 Energy - Electricity 520202 Chain O' Lakes Corr 614 2071.600 Utilities 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-06T00:00:00 7406449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 827 InState Travel - Lodging 595130 Dept of Workforce Development 510 -371.800 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-06T00:00:00 7406264 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 828 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -7291.810 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-05-15T00:00:00 7388665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 829 Telecom Management 652131 FSSA Aging 498 -4.040 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-11T00:00:00 7409265 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 1472.000 Supplies, Parts and Materials 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-05-12T00:00:00 7385851 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 831 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 23.070 Supplies, Parts and Materials 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-05-12T00:00:00 7385857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 832 Centralized accounting service 659208 Veterans Affairs 160 2396.420 Internal Service Funds - Expenses 2025 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 833 Prof Serv - Engineering 531039 Legislative Services 17 -11402.000 Contractual Services 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-19T00:00:00 7419252 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 834 SpOp - Materials&Parts 547180 Madison State Hospital 430 -294.310 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-23T00:00:00 7394889 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 835 Fac Main - Elec - Wiring 543060 Legislative Services 17 -2368.710 Supplies, Parts and Materials 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-19T00:00:00 7419252 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 836 SpOp - Materials&Parts 547180 Madison State Hospital 430 -26.750 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381217 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 837 Inf Main -Power Plant 544054 Madison State Hospital 430 -126.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-22T00:00:00 7393963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 838 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 22804.760 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-04-16T00:00:00 7368956 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 839 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19894.670 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-04-30T00:00:00 7377780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 840 SpOp - Materials&Parts 547180 Madison State Hospital 430 -115.640 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381215 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 841 Main -Pest Control 532024 Madison State Hospital 430 219.040 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 842 SpOp - Materials&Parts 547180 Madison State Hospital 430 -44.880 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 843 SpOp - Materials&Parts 547180 Madison State Hospital 430 -185.100 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-22T00:00:00 7393961 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 844 Main - Painting-Paint 543063 Madison State Hospital 430 -27.180 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381219 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 845 SpOp - Materials&Parts 547180 Madison State Hospital 430 -750.690 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381218 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 846 Centralized accounting service 659208 Veterans Affairs 160 2396.420 Internal Service Funds - Expenses 2025 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 847 Main - Equip Main Agreement 533004 Madison State Hospital 430 -604.800 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-22T00:00:00 7393958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 848 Off-Specialty Paper 546007 Legislative Services 17 -15170.000 Supplies, Parts and Materials 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-12T00:00:00 7410170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 849 Main-Plumbing-General 543066 Madison State Hospital 430 -363.600 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-21T00:00:00 7371111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 850 Off-Specialty Paper 546007 Legislative Services 17 -4725.000 Supplies, Parts and Materials 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-19T00:00:00 7419419 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 851 Centralized accounting service 659208 Veterans Affairs 160 2396.420 Internal Service Funds - Expenses 2025 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 852 AdmOp-Dues & Subscriptions 599026 Legislative Services 17 -200.000 Administrative and Operating Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-11T00:00:00 7409332 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 853 SpOp-Software licenses 547053 Madison State Hospital 430 95.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 854 Mot Veh Ex - Gen Fuel 541028 Correction 615 123.980 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-12T00:00:00 7410155 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 855 SpOp-Uniforms&Related 547022 Correction 615 945.570 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-12T00:00:00 7385857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 856 Mot Veh Ex - Gen Fuel 541028 Correction 615 54.150 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-11T00:00:00 7409316 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 857 Cellular Phone Service 652110 Library 730 -156.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 858 Seat Charge 652072 Library 730 -87.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 859 Mot Veh Ex - Gen Fuel 541028 Correction 615 251.030 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-11T00:00:00 7409307 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 860 Mot Veh Ex - Gen Fuel 541028 Correction 615 68.300 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-13T00:00:00 7386665 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 861 Prof Serv - Food Service 531068 Correction 615 3836.880 Contractual Services 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-04-14T00:00:00 7367201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 862 Acrobat Pro Subscription 652393 Library 730 -75.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 863 Telephone - Remote 652137 Library 730 -58.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 864 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -5479.320 Contractual Services 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-06T00:00:00 7382331 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 865 Mot Veh Ex - Gasoline 541002 Correction 615 49.720 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-03T00:00:00 7403636 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 866 Mot Veh Ex - Gen Fuel 541028 Correction 615 29.100 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-20T00:00:00 7392097 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 867 Non Contracted Long Distance 652155 Library 730 -154.990 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 868 Mot Veh Ex - Gen Fuel 541028 Correction 615 220.660 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-06T00:00:00 7382283 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 869 Telecom Management 652131 Library 730 -36.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 870 Remote IP Phone 652134 Library 730 -50.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 871 Mot Veh Ex - Gasoline 541002 Correction 615 179.570 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-03T00:00:00 7403264 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 872 Mot Veh Ex - Gasoline 541002 Correction 615 18.780 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 873 Mot Veh Ex - Gasoline 541002 Correction 615 681.290 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-09T00:00:00 7384891 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 874 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-15T00:00:00 7388650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Seat Charge 652072 FSSA Aging 498 -29.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-16T00:00:00 7368980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 876 Seat Charge 652072 FSSA Aging 498 -29.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-11T00:00:00 7409277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Centralized accounting service 659208 Charter School Brd 704 732.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 878 Remote IP Phone 652134 FSSA Aging 498 -5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-11T00:00:00 7409277 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Mot Veh Ex - Gen Fuel 541028 Correction 615 96.210 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-20T00:00:00 7392103 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 882 Mot Veh Ex - Gen Fuel 541028 Correction 615 364.660 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-04-07T00:00:00 7362653 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 883 Mot Veh Ex - Gen Fuel 541028 Correction 615 77.800 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410194 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 884 Mot Veh Ex - Gen Fuel 541028 Correction 615 75.180 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410216 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 885 Mot Veh Ex - Gen Fuel 541028 Correction 615 608.950 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 886 Mot Veh Ex - Gen Fuel 541028 Correction 615 39.010 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-20T00:00:00 7392084 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 887 Centralized accounting service 659208 School for the Deaf 560 6353.740 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 888 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 62472.850 Social Service Payments 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-04-10T00:00:00 7365421 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 889 Mot Veh Ex - Gen Fuel 541028 Correction 615 614.570 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-04-07T00:00:00 7362647 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 890 Mot Veh Ex - Gen Fuel 541028 Correction 615 43.760 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-04-28T00:00:00 7376048 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 891 Remote IP Phone 652134 FSSA Aging 498 14.770 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-15T00:00:00 7388650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Mot Veh Ex - Gen Fuel 541028 Correction 615 226.260 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-13T00:00:00 7386661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 893 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-15T00:00:00 7388650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Mot Veh Ex - Gen Fuel 541028 Correction 615 394.430 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410196 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 896 Mot Veh Ex - Gasoline 541002 Correction 615 244.830 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-09T00:00:00 7384924 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 897 Remote IP Phone 652134 FSSA Aging 498 14.770 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Misc. Telecom Services 652157 FSSA Aging 498 -0.330 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Mot Veh Ex - Gen Fuel 541028 Correction 615 162.970 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-06T00:00:00 7382284 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 900 Mot Veh Ex - Gen Fuel 541028 Correction 615 380.130 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-04-28T00:00:00 7376043 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 901 Remote IP Phone 652134 FSSA Aging 498 -5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-16T00:00:00 7368980 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Mot Veh Ex - Gen Fuel 541028 Correction 615 134.040 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-13T00:00:00 7411387 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 903 Centralized accounting service 659208 School for the Deaf 560 6353.740 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 904 Main - Buildg&Grnd Main 532010 Charter School Brd 704 2735.000 Contractual Services 2025 Education Indiana Charter School Board 13094 General Fund 2025-05-12T00:00:00 7385746 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 905 Centralized accounting service 659208 Charter School Brd 704 732.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 906 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-15T00:00:00 7388650 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 Centralized accounting service 659208 School for the Deaf 560 6353.740 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 908 Mot Veh Ex - Gen Fuel 541028 Correction 615 428.070 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-11T00:00:00 7409311 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 909 Centralized accounting service 659208 Charter School Brd 704 732.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 910 Mot Veh Ex - Gen Fuel 541028 Correction 615 356.890 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410157 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 911 Centralized accounting service 659208 Brd of Tax Review 217 690.730 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 912 Centralized accounting service 659208 Education Employment Rel Brd 505 1069.960 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 913 Outside product charges 654330 Secretary Of State 40 1162.290 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-04-14T00:00:00 7367191 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 914 Centralized accounting service 659208 Education Employment Rel Brd 505 1069.960 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 915 Centralized accounting service 659208 Secretary Of State 40 70.540 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 916 Centralized accounting service 659208 Secretary Of State 40 70.540 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 917 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -29648.710 Contractual Services 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-06T00:00:00 7382315 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 918 Outside product charges 654330 Secretary Of State 40 1025.370 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-06-11T00:00:00 7409270 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 919 Centralized accounting service 659208 Education Employment Rel Brd 505 1069.960 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 920 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -26640.330 Contractual Services 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-06T00:00:00 7382308 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 921 Storage Optn - Boxes 654739 Education Employment Rel Brd 505 50.000 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-13T00:00:00 7411390 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 922 Centralized accounting service 659208 Brd of Tax Review 217 690.730 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 923 Centralized accounting service 659208 Secretary Of State 40 70.540 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 924 Centralized accounting service 659208 Brd of Tax Review 217 690.730 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 925 AdmOp-EmpReimb-Agency Specific 599226 Secretary Of State 40 -564.000 Administrative and Operating Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-02T00:00:00 7380309 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 926 Main - Buildg&Grnd Main 532010 Education Employment Rel Brd 505 -2735.000 Contractual Services 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-05-12T00:00:00 7385746 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 927 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 197.220 Supplies, Parts and Materials 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-13T00:00:00 7411210 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 928 Centralized accounting service 659208 Ofc of Management and Budget 55 288.370 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 929 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4658.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7377023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 930 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 16887.350 Social Service Payments 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 931 Seat Charge 652072 Dept of Workforce Development 510 49.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 932 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 201590.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 933 Centralized accounting service 659208 Ofc of Inspector General 75 783.700 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 934 Lobbying Fees 531057 Dept of Workforce Development 510 9032.200 Contractual Services 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-05-15T00:00:00 7388588 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 935 ProgOp - Radio & TV 539105 Dept of Workforce Development 510 -12760.000 Contractual Services 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-05-30T00:00:00 7398315 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 936 OutoSt Travel - Mileage 595510 Dept of Workforce Development 510 -72.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-06-09T00:00:00 7407372 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 937 Centralized accounting service 659208 Ofc of Management and Budget 55 288.370 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 938 Centralized accounting service 659208 Ofc of Inspector General 75 783.700 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 939 Storage Optn - Boxes 654739 State Comptroller 50 250.000 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-12T00:00:00 7410264 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 940 Inf Main-Signs Posts 544026 Ofc of Inspector General 75 200.000 Supplies, Parts and Materials 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7409240 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 941 Employee Paid Leave 510150 Dept of Workforce Development 510 20271.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 942 Centralized accounting service 659208 Ofc of Inspector General 75 783.700 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 943 Centralized accounting service 659208 Ofc of Management and Budget 55 288.370 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 944 Health Insurance 518161 Dept of Workforce Development 510 2733.180 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 945 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 536.190 Supplies, Parts and Materials 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-05-12T00:00:00 7385877 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 946 Main - Cable Install 532055 Ofc of Inspector General 75 1480.840 Contractual Services 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7409240 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 947 Health Savings Account 519722 Dept of Workforce Development 510 115.570 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 948 OutoSt Travel - Airfare 595540 Ofc of Inspector General 75 367.960 Administrative and Operating Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7409240 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 949 ProgOp - Radio & TV 539105 Ofc of Inspector General 75 6775.000 Contractual Services 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7409240 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 950 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1600.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-05-22T00:00:00 7393924 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 951 Prof Serv - Food Service 531068 Correction 615 549.670 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-04-14T00:00:00 7367202 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 952 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1806815.610 Social Service Payments 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-20T00:00:00 7392031 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 953 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 7200.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-04-07T00:00:00 7362700 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 954 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1837532.120 Social Service Payments 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-06T00:00:00 7382275 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 955 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 -4268.590 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-03T00:00:00 7403256 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 956 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 -1000.000 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-22T00:00:00 7372295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 957 ST MTCH TR - TR OUT 750008 Indiana Dept of Health 400 2272890.690 Transfers Out 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-06-09T00:00:00 7407339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 958 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1779664.870 Social Service Payments 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-22T00:00:00 7372295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 959 Real Estate Rentals 590110 Indiana Dept of Health 400 1114.160 Administrative and Operating Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-04-28T00:00:00 7376111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 960 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 6400.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-06-11T00:00:00 7409295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 961 SpOp-Household 547016 Correction 615 343.560 Supplies, Parts and Materials 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-05-02T00:00:00 7380287 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 962 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 -1000.000 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-06T00:00:00 7382275 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 963 SpOp-Refrigeration 547030 Correction 615 959.250 Supplies, Parts and Materials 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-05-02T00:00:00 7380299 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 964 HR Service Fees 659900 Indiana Dept of Health 400 93.650 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-04-28T00:00:00 7376032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 965 HR Service Fees 659900 Indiana Dept of Health 400 93.830 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-06-13T00:00:00 7411373 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 966 FICA - Regular 516002 Correction 615 -24.000 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 967 Prof Serv - Food Service 531068 Correction 615 -1063.120 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367200 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 968 Payroll Medicare 516005 Correction 615 -5.620 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 969 Seat Charge 652072 Adjutant General 110 94.080 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-06-19T00:00:00 7419422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 970 Payroll Life Insurance 518606 Correction 615 -0.460 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 971 Prof Serv - Food Service 531068 Correction 615 -549.670 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367202 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 972 Prof Serv - Food Service 531068 Correction 615 -172.220 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 973 Supplemental Wages 510200 Correction 615 -400.000 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 974 Payroll Def Comp - StateMatch 519503 Correction 615 -2.800 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 975 Prof Serv - Food Service 531068 Correction 615 -8224.970 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-09T00:00:00 7407305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 976 Anthem Vision 518800 Correction 615 -0.340 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 977 Prof Serv - Food Service 531068 Correction 615 -382.190 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367198 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 978 Payroll Disability 519006 Correction 615 -2.040 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 979 Health Insurance 518161 Correction 615 -51.120 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 980 Prof Serv - Food Service 531068 Correction 615 -3836.880 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367201 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 981 Prof Serv - Food Service 531068 Correction 615 -1851.190 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367199 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 982 Payroll Perf St Pd Em COntr 517003 Correction 615 -12.000 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 983 HR Service Fees 659900 Adjutant General 110 283.620 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-05-05T00:00:00 7381250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 984 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -305827.330 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-02T00:00:00 7380120 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 985 Payroll Employee Assistance 518901 Correction 615 -0.130 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 986 Health Savings Account 519722 Correction 615 -4.030 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 987 Payroll Anthem Dental Trad 518796 Correction 615 -1.940 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 988 Payroll PERF State Share 517005 Correction 615 -44.800 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 989 InState Travel - Parking&Tolls 595170 Economic Development Corp 260 26.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 990 Fac Main - Elec - Wiring 543060 Senate 4 2368.710 Supplies, Parts and Materials 2025 General Government SENATE 10040 General Fund 2025-06-19T00:00:00 7419252 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 991 Payroll Life Insurance 518606 Correction 615 -59.940 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 992 Centralized accounting service 659208 Indiana Election Division 63 406.130 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 993 Anthem Vision 518800 Correction 615 -42.080 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 994 Off-Specialty Paper 546007 House of Representatives 3 15170.000 Supplies, Parts and Materials 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-06-12T00:00:00 7410170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 995 Real Estate Rentals 590110 Indiana Dept of Health 400 742.770 Administrative and Operating Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-04-28T00:00:00 7376111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 996 FICA - Regular 516002 Correction 615 2860.230 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 997 Payroll Medicare 516005 Correction 615 -668.930 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 998 Payroll Medicare 516005 Correction 615 668.930 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 999 Health Savings Account 519722 Correction 615 -535.640 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1000 Centralized accounting service 659208 State Employees Appeals Comm 74 191.580 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1001 Workers Comp Admin Fee 519240 State Police 100 595.190 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-29T00:00:00 7376944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1002 Health Insurance 518161 Correction 615 -6386.860 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1003 InState Travel - Mileage 595110 Economic Development Corp 260 925.610 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1004 Distribtn -Other Local Gov 567000 Criminal Justice Institute 32 -6209.300 Distributions to Other Local Governments 2025 Public Safety Local Law Enforcement Training 13147 General Fund 2025-04-14T00:00:00 7367142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1005 Payroll PERF State Share 517005 Economic Development Corp 260 659.080 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1006 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7584661.340 Contractual Services 2025 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-04-16T00:00:00 7369019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1007 Health Savings Account 519722 Correction 615 535.640 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1008 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -651.990 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1009 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 255.850 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1010 Payroll Salary&Wage Overtime 510201 Correction 615 -163.760 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1011 Payroll Salaries & Wages 510101 Economic Development Corp 260 5603.870 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1012 Dir Supp - Therapy/Counseling 580146 Correction 615 -1634116.120 Social Service Payments 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-04-17T00:00:00 7369973 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1013 Payroll Def Comp - StateMatch 519503 Correction 615 339.310 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1014 Centralized accounting service 659208 War Memorials Comm 315 1731.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1015 Centralized accounting service 659208 State Employees Appeals Comm 74 191.580 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1016 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3670.420 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-04-10T00:00:00 7365360 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1017 Anthem Vision 518800 Economic Development Corp 260 1.860 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1018 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4043.760 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-05-22T00:00:00 7393939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1019 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-11T00:00:00 7409296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1020 AdmOp-EmpReimb-Agency Specific 599226 Indiana Election Division 63 564.000 Administrative and Operating Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-05-02T00:00:00 7380309 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1021 Retiree Medical Benefits 518560 State Police 100 1039.920 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-30T00:00:00 7362715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1022 Payroll Employee Assistance 518901 Correction 615 16.280 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1023 Payroll Disability 519006 Correction 615 271.470 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1024 Employee Paid Leave 510150 Economic Development Corp 260 280.770 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1025 Seat Charge 652072 Homeland Security 385 327.450 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1026 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4043.770 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-06-05T00:00:00 7405375 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1027 Payroll Salaries & Wages 510101 Correction 615 43751.210 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1028 HR Service Fees 659900 Indiana Dept of Health 400 187.650 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-13T00:00:00 7411373 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1029 Anthem Vision 518800 Homeland Security 385 76.920 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1030 Payroll PERF State Share 517005 Correction 615 -5291.330 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1031 InState Travel - Lodging 595130 Economic Development Corp 260 353.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1032 Prof Serv - Engineering 531039 Senate 4 11402.000 Contractual Services 2025 General Government SENATE 10040 General Fund 2025-06-19T00:00:00 7419252 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1033 Payroll Perf St Pd Em COntr 517003 Correction 615 1417.330 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1034 Dir Supp - Home Based Services 580147 Child Services 502 271873.710 Social Service Payments 2025 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-06-11T00:00:00 7409246 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1035 Health Insurance Admin Fee 518490 State Police 100 57127.240 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-30T00:00:00 7362715 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1036 HR Service Fees 659900 Indiana Dept of Health 400 46.920 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-13T00:00:00 7411373 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1037 Employee Paid Leave 510150 Correction 615 -3329.790 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1038 Centralized accounting service 659208 Indiana Election Division 63 406.130 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1039 Dir Supp - Home Based Services 580147 Child Services 502 243092.220 Social Service Payments 2025 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-06-09T00:00:00 7407353 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1040 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 255.850 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1041 Centralized accounting service 659208 War Memorials Comm 315 1731.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1042 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 255.850 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1043 Telecom Management 652131 Homeland Security 385 16.160 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1044 Workers Comp Medical Claims 519230 State Police 100 -595.190 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-29T00:00:00 7376944 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1045 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3824.470 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-06-19T00:00:00 7419462 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1046 Off-Specialty Paper 546007 Senate 4 4725.000 Supplies, Parts and Materials 2025 General Government SENATE 10040 General Fund 2025-06-19T00:00:00 7419419 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1047 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -320885.280 Contractual Services 2025 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-06-11T00:00:00 7409268 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1048 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1049 Payroll PERF State Share 517005 Homeland Security 385 21879.350 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1050 Payroll Anthem Dental Trad 518796 Correction 615 -234.800 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1051 Acrobat Pro Subscription 652393 Homeland Security 385 49.000 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1052 Dir Supp - Home Based Services 580147 Child Services 502 264986.740 Social Service Payments 2025 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-06-09T00:00:00 7407314 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1053 Supplemental Wages 510200 Homeland Security 385 2250.000 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1054 Payroll Life Insurance 518606 Correction 615 59.940 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1055 ST MTCH TR - TR OUT 750008 Education 700 -593811.810 Transfers Out 2025 Education Early Childhood Learning 12341 General Fund 2025-06-13T00:00:00 7411221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1056 FICA - Regular 516002 Homeland Security 385 11994.250 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1057 FICA - Regular 516002 Correction 615 -2860.230 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1058 Payroll Disability 519006 Economic Development Corp 260 16.850 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1059 Payroll Medicare 516005 Education 700 -4.350 Personal Services and Fringe Benefits 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-04-03T00:00:00 7360301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1060 Grants - Nonprofit Orgs 573100 FSSA Mental Health and Addiction 410 2463593.010 Grants 2025 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-04-16T00:00:00 7369019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1061 Employee Paid Leave 510150 Correction 615 3329.790 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1062 Cellular Phone Service 652110 Homeland Security 385 117.120 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1063 Payroll Salaries & Wages 510101 Education 700 -1477.740 Personal Services and Fringe Benefits 2025 Education GIFTED/TALENTED 13980 General Fund 2025-06-27T00:00:00 7432743 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1064 Real Estate Rentals 590110 Indiana Dept of Health 400 742.770 Administrative and Operating Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-04-28T00:00:00 7376111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1065 Prof Serv - IT Services 531029 Court of Appeals 23 1050.350 Contractual Services 2025 General Government COURT OF APPEALS 10220 General Fund 2025-05-20T00:00:00 7392002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1066 Payroll Employee Assistance 518901 Correction 615 -16.280 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1067 Health Savings Account 519722 Homeland Security 385 2176.050 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1068 FICA - Regular 516002 Education 700 -18.600 Personal Services and Fringe Benefits 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-04-03T00:00:00 7360301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1069 Payroll Medicare 516005 Homeland Security 385 2805.100 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1070 Employee Paid Leave 510150 Homeland Security 385 26414.790 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1071 Payroll Disability 519006 Correction 615 -271.470 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1072 Payroll Salaries & Wages 510101 Education 700 -1180.970 Personal Services and Fringe Benefits 2025 Education GIFTED/TALENTED 13980 General Fund 2025-05-06T00:00:00 7382417 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1073 Payroll Salary&Wage Overtime 510201 Correction 615 163.760 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1074 Cyber Security-Baseline 659304 Homeland Security 385 158.670 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1075 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30.000 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1076 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -89100000.000 Transfers Out 2025 Welfare Medicaid Assistance 15050 General Fund 2025-06-13T00:00:00 7411203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1077 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 176.540 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1078 Payroll Disability 519006 Homeland Security 385 987.010 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1079 OutoSt Travel - Airfare 595540 Economic Development Corp 260 272.990 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1080 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.420 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2025-06-03T00:00:00 7403655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1081 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-29T00:00:00 7376936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1082 Payroll Def Comp - StateMatch 519503 Homeland Security 385 690.000 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1083 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -1129.610 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1084 Centralized accounting service 659208 State Employees Appeals Comm 74 191.580 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1085 Payroll Life Insurance 518606 Homeland Security 385 213.040 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1086 Payroll Life Insurance 518606 Economic Development Corp 260 3.970 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1087 Payroll PERF State Share 517005 Correction 615 5291.330 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1088 Payroll Salaries & Wages 510101 Attorney General 46 93274.480 Personal Services and Fringe Benefits 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-05-13T00:00:00 7386791 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1089 Payroll Employee Assistance 518901 Homeland Security 385 35.280 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1090 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 5802.380 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1091 Seat Charge 652072 FSSA Aging 498 80.150 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-11T00:00:00 7409296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1092 Anthem Vision 518800 Correction 615 42.080 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1093 AATR - TR OUT 750006 State Police 100 51925.670 Transfers Out 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-29T00:00:00 7376975 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1094 Payroll Anthem Dental Trad 518796 Homeland Security 385 620.940 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1095 Centralized accounting service 659208 Indiana Election Division 63 406.130 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-11T00:00:00 7407368 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1096 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 1800000.000 Transfers Out 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-27T00:00:00 7432902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1097 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1098 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 320000.000 Transfers Out 2025 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2025-05-23T00:00:00 7394856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1099 ST MTCH TR - TR OUT 750008 FSSA Aging 498 310124.000 Transfers Out 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-05-30T00:00:00 7398253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1100 Remote IP Phone 652134 Homeland Security 385 14.770 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1101 Payroll Salaries & Wages 510101 Correction 615 -43751.210 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1102 Payroll Def Comp - StateMatch 519503 Correction 615 -339.310 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1103 FICA - Regular 516002 Economic Development Corp 260 363.790 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1104 Payroll Employee Assistance 518901 Economic Development Corp 260 1.440 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1105 Health Insurance 518161 Correction 615 6386.860 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1106 HR Service Fees 659900 Indiana Dept of Health 400 187.320 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-04-28T00:00:00 7376032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1107 HR Service Fees 659900 Indiana Dept of Health 400 46.830 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-04-28T00:00:00 7376032 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1108 Payroll Perf St Pd Em COntr 517003 Correction 615 -1417.330 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1109 Health Insurance 518161 Economic Development Corp 260 295.860 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1110 Payroll Salaries & Wages 510101 Education 700 -312.110 Personal Services and Fringe Benefits 2025 Education GIFTED/TALENTED 13980 General Fund 2025-06-27T00:00:00 7432905 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1111 Payroll Salaries & Wages 510101 Homeland Security 385 180422.040 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1112 Supplemental Wages 510200 Education 700 -300.000 Personal Services and Fringe Benefits 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-04-03T00:00:00 7360301 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1113 Prof Serv - Food Service 531068 Correction 615 382.190 Contractual Services 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-04-14T00:00:00 7367198 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1114 InState Travel - Per Diem&Meal 595120 Economic Development Corp 260 204.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1115 Health Insurance 518161 Homeland Security 385 18527.860 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1116 Centralized accounting service 659208 War Memorials Comm 315 1731.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1117 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 333.200 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-04-07T00:00:00 7362703 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1118 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1119 Payroll Medicare 516005 Economic Development Corp 260 85.090 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1120 Seat Charge 652072 FSSA Aging 498 29.000 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-11T00:00:00 7409221 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1121 Payroll Anthem Dental Trad 518796 Correction 615 234.800 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1122 Payroll Salaries & Wages 510101 White River State Park Dev Com 310 -48308.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1123 OutoSt Travel - Per Diem&Meal 595520 Economic Development Corp 260 177.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1124 Payroll Salaries & Wages 510101 Supreme Court Admin 22 670.540 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1125 Employee Paid Leave 510150 White River State Park Dev Com 310 -741.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1126 Payroll Life Insurance 518606 Library 730 5.300 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1127 Payroll Salary&Wage Overtime 510201 Supreme Court Admin 22 179.560 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1128 ST MTCH TR - TR OUT 750008 Gov Cncl for Ppl w/Disab 35 46.340 Transfers Out 2025 General Government Gov Council for People w/Disab 12368 General Fund 2025-04-17T00:00:00 7369865 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 35 1129 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4220832.060 Contractual Services 2025 Education TESTING and REMEDIATION 13950 General Fund 2025-05-09T00:00:00 7384847 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1130 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 55.910 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1131 Payroll Medicare 516005 White River State Park Dev Com 310 -720.980 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1132 Prof Serv - Food Service 531068 Correction 615 172.220 Contractual Services 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-04-14T00:00:00 7367203 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1133 Payroll Employee Assistance 518901 White River State Park Dev Com 310 -10.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1134 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 11862.380 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1135 Payroll Medicare 516005 Library 730 55.460 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1136 Payroll Salaries & Wages 510101 Supreme Court Admin 22 326298.690 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1137 Telecom Management 652131 Economic Development Corp 260 8.080 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-04T00:00:00 7361295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1138 Salaries & Wages 510100 Treasurer of State 48 9105.760 Personal Services and Fringe Benefits 2025 General Government Career Scholarship Accounts 12323 General Fund 2025-06-19T00:00:00 7419424 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1139 Centralized accounting service 659208 White River State Park Dev Com 310 50.380 Internal Service Funds - Expenses 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-05-06T00:00:00 7382305 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1140 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -33888.890 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-06-09T00:00:00 7407322 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1141 FICA - Regular 516002 White River State Park Dev Com 310 -3082.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1142 FICA - Regular 516002 Indiana Election Division 63 -6.200 Personal Services and Fringe Benefits 2025 General Government VOTING SYS TECH OVERSIGHT PROG 16990 General Fund 2025-06-27T00:00:00 7432910 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1143 Centralized accounting service 659208 White River State Park Dev Com 310 25.190 Internal Service Funds - Expenses 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-06-09T00:00:00 7407367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1144 Cellular Phone Service 652110 Economic Development Corp 260 39.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-04T00:00:00 7361295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1145 Payroll Perf St Pd Em COntr 517003 White River State Park Dev Com 310 1471.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1146 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -70592.940 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-04-17T00:00:00 7369884 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1147 Earn-Short Term Disability 519900 White River State Park Dev Com 310 4751.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1148 Payroll Life Insurance 518606 Supreme Court Admin 22 416.430 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1149 Payroll Medicare 516005 White River State Park Dev Com 310 720.980 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1150 Supplemental Wages 510200 Secretary Of State 40 100.000 Personal Services and Fringe Benefits 2025 General Government Voting Sys Tech Oversight Prog 12407 General Fund 2025-06-27T00:00:00 7432910 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1151 Payroll Salaries & Wages 510101 Library 730 5990.050 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1152 Payroll Employee Assistance 518901 Library 730 1.440 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1153 Payroll PERF State Share 517005 Supreme Court Admin 22 44286.100 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1154 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 18750.000 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-06-11T00:00:00 7409225 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1155 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 270934.500 Transfers Out 2025 Welfare IMPACT 15750 General Fund 2025-06-06T00:00:00 7406460 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1156 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -22962.730 Contractual Services 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-03T00:00:00 7403330 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1157 ST MTCH TR - TR OUT 750008 Attorney General 46 -22544.410 Transfers Out 2025 General Government MEDICAID FRAUD CONTROL UNIT 12720 General Fund 2025-04-22T00:00:00 7372269 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1158 Supplemental Wages 510200 Supreme Court Admin 22 6250.000 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1159 Payroll Medicare 516005 Supreme Court Admin 22 5448.860 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1160 Payroll Medicare 516005 Indiana Election Division 63 -1.440 Personal Services and Fringe Benefits 2025 General Government VOTING SYS TECH OVERSIGHT PROG 16990 General Fund 2025-06-27T00:00:00 7432910 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1161 Remote IP Phone 652134 Economic Development Corp 260 9.850 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-04T00:00:00 7361295 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1162 Cellular Phone Service 652110 Economic Development Corp 260 39.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-29T00:00:00 7376936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1163 Network Services 652156 Treasurer of State 48 23013.070 Internal Service Funds - Expenses 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-05T00:00:00 7405424 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1164 Health Savings Account 519722 Supreme Court Admin 22 9496.020 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1165 Payroll PERF State Share 517005 White River State Park Dev Com 310 -5493.580 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1166 Payroll Employee Assistance 518901 White River State Park Dev Com 310 10.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1167 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1905.000 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1168 Supplemental Wages 510200 Supreme Court Admin 22 75.000 Personal Services and Fringe Benefits 2025 General Government Comm Improving Status Children 12318 General Fund 2025-06-11T00:00:00 7409302 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1169 Network Services 652156 Treasurer of State 48 -23539.190 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-05T00:00:00 7405424 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1170 Payroll PERF State Share 517005 Library 730 457.480 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1171 FICA - Regular 516002 Supreme Court Admin 22 23298.580 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1172 Telecom Management 652131 Economic Development Corp 260 8.080 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-29T00:00:00 7376936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1173 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2361.600 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1174 FICA - Regular 516002 Secretary Of State 40 6.200 Personal Services and Fringe Benefits 2025 General Government Voting Sys Tech Oversight Prog 12407 General Fund 2025-06-27T00:00:00 7432910 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1175 Anthem Vision 518800 Library 730 4.800 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1176 School Tuition and Fees 580141 Treasurer of State 48 -17044.510 Social Service Payments 2025 Education Indiana Education Scholarship 13142 General Fund 2025-06-19T00:00:00 7419461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1177 Anthem Vision 518800 Supreme Court Admin 22 231.300 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1178 Salaries & Wages 510100 Treasurer of State 48 37203.600 Personal Services and Fringe Benefits 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-19T00:00:00 7419424 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1179 InState Travel - Per Diem&Meal 595120 Economic Development Corp 260 140.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1180 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 34.560 Supplies, Parts and Materials 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1181 Health Insurance 518161 Library 730 1759.200 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1182 TOS Returned Check Expense 599997 Professional Licensing 250 -325.000 Administrative and Operating Expenses 2025 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2025-06-27T00:00:00 7432903 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1183 Salaries & Wages 510100 Treasurer of State 48 -46309.360 Personal Services and Fringe Benefits 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-19T00:00:00 7419424 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1184 Remote IP Phone 652134 Economic Development Corp 260 9.850 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-29T00:00:00 7376936 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1185 Health Savings Account 519722 Library 730 86.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1186 Distribtn -College University 564000 Vincennes University 790 444754.000 Distributions to Other Local Governments 2025 Education Outcomes-Based Prospective Mod 12365 General Fund 2025-05-20T00:00:00 7392099 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 790 1187 InState Travel - Parking&Tolls 595170 Economic Development Corp 260 10.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1188 Payroll Anthem Dental Trad 518796 Library 730 54.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1189 Health Insurance 518161 Supreme Court Admin 22 93372.060 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1190 OutoSt Travel - Lodging 595530 Economic Development Corp 260 434.490 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1191 Supplemental Wages 510200 Indiana Election Division 63 -100.000 Personal Services and Fringe Benefits 2025 General Government VOTING SYS TECH OVERSIGHT PROG 16990 General Fund 2025-06-27T00:00:00 7432910 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1192 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 25364998.810 Transfers Out 2025 Health Community Mental Health 12321 General Fund 2025-06-27T00:00:00 7432902 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1193 Payroll Employee Assistance 518901 Supreme Court Admin 22 91.440 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1194 Payroll Medicare 516005 Secretary Of State 40 1.440 Personal Services and Fringe Benefits 2025 General Government Voting Sys Tech Oversight Prog 12407 General Fund 2025-06-27T00:00:00 7432910 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1195 Payroll Def Comp - StateMatch 519503 White River State Park Dev Com 310 -120.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1196 InState Travel - Mileage 595110 Economic Development Corp 260 131.320 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1197 FICA - Regular 516002 White River State Park Dev Com 310 3082.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1198 Payroll Perf St Pd Em COntr 517003 Library 730 122.540 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1199 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 55000.000 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-05-13T00:00:00 7386655 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1200 Centralized accounting service 659208 White River State Park Dev Com 310 361.480 Internal Service Funds - Expenses 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1201 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 72040.500 Transfers Out 2025 Welfare IMPACT 15750 General Fund 2025-06-03T00:00:00 7403712 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1202 Payroll Life Insurance 518606 White River State Park Dev Com 310 51.870 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1203 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -21032.490 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-04-17T00:00:00 7369900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1204 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -119.220 Transfers Out 2025 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2025-05-13T00:00:00 7386673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1205 Payroll Def Comp - StateMatch 519503 Library 730 30.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1206 Payroll Disability 519006 Library 730 24.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1207 Payroll Def Comp - StateMatch 519503 White River State Park Dev Com 310 120.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1208 Employee Paid Leave 510150 Supreme Court Admin 22 62683.780 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1209 OutoSt Travel - Mileage 595510 Economic Development Corp 260 37.730 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1210 School Tuition and Fees 580141 Treasurer of State 48 17044.510 Social Service Payments 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-19T00:00:00 7419461 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1211 FICA - Regular 516002 Library 730 237.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1212 Centralized accounting service 659208 White River State Park Dev Com 310 -361.480 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1213 Prof Serv-InfoProcCon-Software 531049 State Police 100 800000.000 Contractual Services 2025 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2025-05-12T00:00:00 7385769 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1214 Payroll Salaries & Wages 510101 White River State Park Dev Com 310 48308.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1215 Earn-Short Term Disability 519900 White River State Park Dev Com 310 -4751.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1216 Payroll PERF State Share 517005 White River State Park Dev Com 310 5493.580 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1217 OutoSt Travel - Parking&Toll 595570 Economic Development Corp 260 58.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1218 Payroll Perf St Pd Em COntr 517003 White River State Park Dev Com 310 -1471.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1219 Payroll Life Insurance 518606 White River State Park Dev Com 310 -51.870 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1220 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -541.960 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1221 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -737.510 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1222 Payroll Disability 519006 Supreme Court Admin 22 2286.120 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1223 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 200.460 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1224 Energy - Chilled Water 520212 Dept of Administration 61 984966.000 Utilities 2025 General Government IN Historical Society Building 12314 General Fund 2025-05-06T00:00:00 7382312 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 32500.000 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-04-03T00:00:00 7360349 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1226 Employee Paid Leave 510150 White River State Park Dev Com 310 741.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1227 Main - Buildg&Grnd Main 532010 Dept of Administration 61 600.000 Contractual Services 2025 General Government Dept of Admin GF PM 19041 Capital Funds 2025-06-12T00:00:00 7410162 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 289.370 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-04-14T00:00:00 7367189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1229 Telecom - Telephone 521001 Adjutant General 110 -4383.600 Utilities 2025 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2025-06-03T00:00:00 7400564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1230 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 51.960 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-04-21T00:00:00 7371185 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1231 Main - Motor Vehicles 533019 Natural Resources 300 276.530 Contractual Services 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-04-14T00:00:00 7367189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1232 Main - Motor Vehicles 533019 Natural Resources 300 16.070 Contractual Services 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-04-21T00:00:00 7371185 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1233 Const -BuildRepair-HVAC&Plumb 538922 State Police 100 -2636.910 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-04-03T00:00:00 7360402 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1234 Const -BuildRepair-Elevator 538921 Dept of Administration 61 -4466.730 Contractual Services 2025 General Government Dept of Admin GF PM 19041 Capital Funds 2025-06-19T00:00:00 7417580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Main - Buildg&Grnd Main 532010 Dept of Administration 61 1200.000 Contractual Services 2025 General Government Dept of Admin GF PM 19041 Capital Funds 2025-05-20T00:00:00 7392078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Main - Buildg&Grnd Main 532010 Dept of Administration 61 -20355.540 Contractual Services 2025 General Government Dept of Admin GF PM 19041 Capital Funds 2025-06-19T00:00:00 7417580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Salaries & Wages 510101 Adjutant General 110 -1954.720 Personal Services and Fringe Benefits 2025 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2025-06-03T00:00:00 7400564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1238 Shop equipment 555539 State Police 100 2550.000 Capital Costs 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-06-13T00:00:00 7411179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1239 Const-Engineering 538935 Adjutant General 110 -18687.400 Contractual Services 2025 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2025-06-03T00:00:00 7400564 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1240 Boiler Inspections 653230 State Police 100 252.000 Internal Service Funds - Expenses 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-04-16T00:00:00 7369009 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1241 Eqp Main-Repair parts 545006 Natural Resources 300 64.170 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-05-13T00:00:00 7386775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1242 Boiler Inspections 653230 Miami Corr 618 613.000 Internal Service Funds - Expenses 2025 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2025-04-16T00:00:00 7369023 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1243 Distribtn -College University 564000 Vincennes University 790 -444754.000 Distributions to Other Local Governments 2025 Education Vincennes GF Constr Fund 19570 Capital Funds 2025-05-20T00:00:00 7392099 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 790 1244 Main-Plumbing-General 543066 Wabash Valley Corr 665 232.000 Supplies, Parts and Materials 2025 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-06-11T00:00:00 7409243 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1245 Eqp Main-Repair parts 545006 Putnamville Corr 650 -257.670 Supplies, Parts and Materials 2025 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-06-11T00:00:00 7409303 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1246 MS Project Online Seat Charge 652079 Budget Agency 57 208.000 Internal Service Funds - Expenses 2025 General Government SBA GF Constr Fund 19002 Capital Funds 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1247 Main - Buildg&Grnd Main 532010 Richmond State Hospital 440 26000.000 Contractual Services 2025 Welfare RSH GF Constr Fund 19210 Capital Funds 2025-06-11T00:00:00 7410156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1248 Seat Charge 652072 Budget Agency 57 1309.800 Internal Service Funds - Expenses 2025 General Government SBA GF Constr Fund 19002 Capital Funds 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1249 Telecom Management 652131 Budget Agency 57 32.320 Internal Service Funds - Expenses 2025 General Government SBA GF Constr Fund 19002 Capital Funds 2025-05-29T00:00:00 7397380 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1250 Eqp Main-Repair parts 545006 Putnamville Corr 650 -23820.000 Supplies, Parts and Materials 2025 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2025-06-12T00:00:00 7410206 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650