_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 - 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 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 2026-05-02T00:00:00 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 2025-06-16T00:00:00 7412248 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Payroll Health Savings Acct 1 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 800# 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 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 2026-05-02T00:00:00 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 2025-06-17T00:00:00 7413285 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 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 2025-04-17T00:00:00 7369914 2026-05-02T00:00:00 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 2026-05-02T00:00:00 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 2025-06-24T00:00:00 7429685 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 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 2026-05-02T00:00:00 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 2025-06-19T00:00:00 7419466 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 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 2025-06-13T00:00:00 7411379 2026-05-02T00:00:00 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 2025-06-13T00:00:00 7411379 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 206 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 2026-05-02T00:00:00 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 2025-04-14T00:00:00 7367107 2026-05-02T00:00:00 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 2025-05-15T00:00:00 7388579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 209 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 2026-05-02T00:00:00 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 2025-04-14T00:00:00 7367107 2026-05-02T00:00:00 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 2025-05-14T00:00:00 7387701 2026-05-02T00:00:00 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 2025-06-02T00:00:00 7399362 2026-05-02T00:00:00 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 2025-04-15T00:00:00 7368184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 214 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 2026-05-02T00:00:00 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 2025-04-15T00:00:00 7368184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 216 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 217 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 218 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 219 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 220 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 221 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 222 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 223 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 224 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 2026-05-02T00:00:00 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 2025-06-03T00:00:00 7400554 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 227 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 228 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 229 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 230 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 231 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 232 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 233 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 234 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 235 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 236 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 237 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 238 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 2026-05-02T00:00:00 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 2025-06-02T00:00:00 7399362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 240 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 2026-05-02T00:00:00 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 2025-04-15T00:00:00 7368184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 242 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 243 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 244 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 245 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 246 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 253 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 258 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 259 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 260 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 261 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 262 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 264 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 265 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 266 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 267 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 268 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 269 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 270 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 271 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 272 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 273 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 274 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 275 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 276 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 277 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 278 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 279 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 280 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 281 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 282 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 283 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 284 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 285 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 286 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 287 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 288 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 289 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 290 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 2026-05-02T00:00:00 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 2025-05-21T00:00:00 7393033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 292 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 293 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 2026-05-02T00:00:00 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 2025-06-02T00:00:00 7399346 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 295 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-30T00:00:00 7444674 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 296 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 299 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 300 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 2026-05-02T00:00:00 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 2025-06-27T00:00:00 7432694 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 302 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 304 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 305 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 306 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 307 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 308 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 309 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 310 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 311 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 312 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 313 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 314 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 315 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 316 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 317 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 318 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 319 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 320 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 321 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 322 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 323 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 324 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 328 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 329 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 330 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 332 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 333 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 335 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 336 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 341 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 342 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 343 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 2026-05-02T00:00:00 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 348 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 350 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 Prof Serv - MGMT 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 352 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 353 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 9.770 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 354 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13013.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 355 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.840 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 356 Remote IP Phone 652134 Family and Social Svcs Admin 405 -11120.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 357 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -362549.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 358 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -42505.750 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 359 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 26.170 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 360 Shredding Services 659370 Family and Social Svcs Admin 405 6.140 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 361 AdmOp-Printing 599027 Family and Social Svcs Admin 405 5.170 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 362 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 40.800 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 363 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 40.320 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 364 Telephone - Remote 652137 Family and Social Svcs Admin 405 7.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 365 HR Service Fees 659900 Family and Social Svcs Admin 405 -384929.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 366 Shared CRM 659286 Family and Social Svcs Admin 405 36.340 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 367 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 6.420 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 368 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -2517.130 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 369 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 17.230 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 370 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -397.310 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 371 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.440 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 372 Seat Charge 652072 Family and Social Svcs Admin 405 -115015.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 373 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -251063.160 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 374 Special Charges 659360 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 375 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -19538.710 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 376 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 8.790 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 377 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2104.580 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 378 Shared CRM 659286 Family and Social Svcs Admin 405 -6157.320 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 379 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -32.010 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 380 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -495.820 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 381 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 270.670 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 382 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 574.540 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 383 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 220.560 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 384 Parts charges 654335 Family and Social Svcs Admin 405 5.540 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 385 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 386 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19136.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 387 Health Insurance 518161 Family and Social Svcs Admin 405 -576798.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 388 Computers & accessories 555554 Family and Social Svcs Admin 405 -718.430 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 389 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -11496.290 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 390 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -451.570 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 391 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 554.870 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 392 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.170 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 393 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.500 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 394 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 395 800# Service 652151 Family and Social Svcs Admin 405 -99.660 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 396 Jury Duty 510160 Family and Social Svcs Admin 405 -590.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 397 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 55.990 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 398 Data Protection Services 653090 Family and Social Svcs Admin 405 461.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 399 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 400 Network Services 652156 Family and Social Svcs Admin 405 149.880 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 401 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.870 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 402 SpOp-Computer 547052 Family and Social Svcs Admin 405 2.860 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 403 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 34.810 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 404 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -27.200 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 405 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.550 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 406 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -535.730 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 407 Parts charges 654335 Family and Social Svcs Admin 405 -1114.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 408 Anthem Vision 518800 Family and Social Svcs Admin 405 12.130 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 409 Cellular Phone Service 652110 Family and Social Svcs Admin 405 60.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 410 Health Insurance 518161 Family and Social Svcs Admin 405 3636.980 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 411 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -100395.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 412 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -265.840 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 413 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 3.030 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 414 AdmOp-EmpReimb-Training Gen 599202 Family and Social Svcs Admin 405 -24.990 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 415 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 155.820 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 416 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 30.320 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 417 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1235.880 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 418 Server Management 659277 Family and Social Svcs Admin 405 168.330 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 419 Remote IP Phone 652134 Family and Social Svcs Admin 405 76.990 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 420 FICA - Regular 516002 Family and Social Svcs Admin 405 1141.730 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 421 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 -211.350 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 422 HR Application Services 659295 Family and Social Svcs Admin 405 794.260 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 423 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -1986.850 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 424 Citrix 652370 Family and Social Svcs Admin 405 -5386.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 425 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13185.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 426 Payroll Disability 519006 Family and Social Svcs Admin 405 -17375.240 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 427 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 16.200 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -6152.730 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 429 Office Equipment 555501 Family and Social Svcs Admin 405 -283.780 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 430 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -3.760 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 431 Microsoft Power BI 653095 Family and Social Svcs Admin 405 6.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 Computers & accessories 555554 Family and Social Svcs Admin 405 2.150 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 433 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -51.230 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 434 AdmOp-Registration 599020 Family and Social Svcs Admin 405 3.880 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 435 Shredding Services 659370 Family and Social Svcs Admin 405 -1237.450 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 436 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -39.090 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 437 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 Instant Messaging 652078 Family and Social Svcs Admin 405 -11762.490 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 439 Motor Pool Charges 659355 Family and Social Svcs Admin 405 1.140 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 440 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -43.930 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 Server Management 659277 Family and Social Svcs Admin 405 -13538.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 442 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2086.320 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 443 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -4.900 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 444 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -47.430 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 Office furniture 555503 Family and Social Svcs Admin 405 5.530 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 446 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 75.040 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 447 HR Application Services 659295 Family and Social Svcs Admin 405 -51145.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 448 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -638.460 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 449 Health Savings Account 519722 Family and Social Svcs Admin 405 -160030.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 450 GoAnywhere 652375 Family and Social Svcs Admin 405 24.600 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.300 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 452 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 3.390 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 453 Employee Paid Leave 510150 Family and Social Svcs Admin 405 4132.780 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 454 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12383.220 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 455 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 9.830 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 456 Disaster Recovery 659052 Family and Social Svcs Admin 405 5.690 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 457 Supplemental Wages 510200 Family and Social Svcs Admin 405 1776.910 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 458 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -645.760 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 459 Jury Duty 510160 Family and Social Svcs Admin 405 4.330 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 460 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 2238.210 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 462 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 85.350 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 463 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -2463.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 464 Anthem Vision 518800 Family and Social Svcs Admin 405 -2000.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 465 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -8534.490 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 Office furniture 555503 Family and Social Svcs Admin 405 -355.880 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 467 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.350 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.630 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 469 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 470 State in-house product charges 654320 Family and Social Svcs Admin 405 3.460 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 471 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2244547.030 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 472 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 3.920 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 473 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -755.510 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 474 HR Service Fees 659900 Family and Social Svcs Admin 405 11081.840 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 475 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -708817.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 476 Data Storage 659270 Family and Social Svcs Admin 405 995.520 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 477 Data Protection Services 653090 Family and Social Svcs Admin 405 -29949.970 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 478 Seat Charge 652072 Family and Social Svcs Admin 405 674.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 479 Web Collaboration 659281 Family and Social Svcs Admin 405 4.020 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 480 Commercial Charges 659340 Family and Social Svcs Admin 405 -214.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 Disaster Recovery 659052 Family and Social Svcs Admin 405 -390.430 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 482 Instant Messaging 652078 Family and Social Svcs Admin 405 182.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -3460.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 484 AdmOp-Translator Costs 599093 Family and Social Svcs Admin 405 -125.430 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 485 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -282.960 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 486 Data Storage 659270 Family and Social Svcs Admin 405 -66352.190 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 487 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.470 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 488 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -2228.640 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 489 Telecom Management 652131 Family and Social Svcs Admin 405 26.350 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 490 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2005.620 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 491 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -21621.390 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 492 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -6634.160 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -230.270 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 -9.940 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 495 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17429.520 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 6.200 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 497 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -48.050 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 498 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1193.740 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 499 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -733.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 SpOp-Library Books 547044 Family and Social Svcs Admin 405 -40.000 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 501 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -714.370 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 3.970 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 503 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 118.040 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 504 Database Hosting 659266 Family and Social Svcs Admin 405 -8139.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 505 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 27.940 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2546.180 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 507 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -36.930 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 508 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1521.930 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 509 Supplemental Wages 510200 Family and Social Svcs Admin 405 -307479.580 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 510 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 12.530 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -380.270 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 512 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -11669.010 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 513 FICA - Regular 516002 Family and Social Svcs Admin 405 -199616.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 514 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -291.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 515 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -138.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 516 Special Charges 659360 Family and Social Svcs Admin 405 -33.640 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 517 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -220.200 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 518 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 -198.700 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 Database Hosting 659266 Family and Social Svcs Admin 405 60.300 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 520 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 35.950 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 18.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 523 Office Equipment 555501 Family and Social Svcs Admin 405 4.410 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 524 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -18449.690 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 525 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1600.470 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 526 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 7.180 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 527 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 -576.340 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 528 State in-house product charges 654320 Family and Social Svcs Admin 405 -696.990 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 529 Payroll Medicare 516005 Family and Social Svcs Admin 405 267.030 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 530 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -413.610 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 531 SpOp-Library Books 547044 Family and Social Svcs Admin 405 0.350 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 532 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -7037.120 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 Financial Application Services 659294 Family and Social Svcs Admin 405 -163400.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 534 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 7.700 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 535 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 536 Job Production 659210 Family and Social Svcs Admin 405 -362.850 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2111.430 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 538 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.120 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 539 Det Furn - Tables 654715 Family and Social Svcs Admin 405 -153.170 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 540 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -752.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 541 Commercial Charges 659340 Family and Social Svcs Admin 405 1.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 542 Det Furn - Tables 654715 Family and Social Svcs Admin 405 1.330 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2574.230 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 544 GoAnywhere 652375 Family and Social Svcs Admin 405 -1583.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 545 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 6.960 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -18482.470 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 547 Job Production 659210 Family and Social Svcs Admin 405 5.620 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 548 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -25.800 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 549 Payroll Disability 519006 Family and Social Svcs Admin 405 94.680 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 550 CRM Online 659287 Family and Social Svcs Admin 405 -148.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 551 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 2.320 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 552 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 96.030 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 553 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -325.000 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 554 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -154987.710 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 555 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -1444.070 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 556 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 314.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 557 Financial Application Services 659294 Family and Social Svcs Admin 405 2537.510 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 558 Citrix 652370 Family and Social Svcs Admin 405 36.940 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Telecom Management 652131 Family and Social Svcs Admin 405 -4533.160 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 560 Health Savings Account 519722 Family and Social Svcs Admin 405 1012.390 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 561 Web Collaboration 659281 Family and Social Svcs Admin 405 -2593.250 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 562 Network Services 652156 Family and Social Svcs Admin 405 -29232.360 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 563 Labor Charges 659345 Family and Social Svcs Admin 405 5.350 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 564 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 2.860 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 565 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.700 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 566 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3223.870 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 567 Main - Office Copier 533040 Family and Social Svcs Admin 405 12.290 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 568 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -49186.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 569 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -37.220 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 570 Labor Charges 659345 Family and Social Svcs Admin 405 -1076.660 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 571 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -815.490 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 572 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 -202.410 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 573 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3110.360 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 574 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 3.130 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 Payroll Medicare 516005 Family and Social Svcs Admin 405 -46684.120 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 576 SpOp-Computer 547052 Family and Social Svcs Admin 405 -183.990 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 577 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 578 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.140 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 Anthem Vision 518800 FSSA Family Resources 500 8.720 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 580 Health Insurance 518161 FSSA Family Resources 500 7651.620 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 581 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 582 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1613.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 583 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 584 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 110.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 585 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 586 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Disability 519006 FSSA Family Resources 500 215.930 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 588 Anthem Vision 518800 Family and Social Svcs Admin 405 -163.760 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 589 Health Insurance 518161 Family and Social Svcs Admin 405 -48140.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 590 Anthem Vision 518800 Early Child Learning 501 3.630 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 591 FICA - Regular 516002 FSSA Family Resources 500 11.720 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 592 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 593 Payroll PERF State Share 517005 FSSA Family Resources 500 21.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 594 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Health Insurance 518161 Early Child Learning 501 1331.130 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 597 Health Savings Account 519722 FSSA Family Resources 500 328.090 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 598 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 599 FICA - Regular 516002 Family and Social Svcs Admin 405 -15597.920 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 600 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 601 Payroll Medicare 516005 Early Child Learning 501 65.520 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 602 Anthem Vision 518800 FSSA Mental Health and Addiction 410 17.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 603 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.670 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 604 Payroll PERF State Share 517005 FSSA Aging 498 958.070 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 605 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.770 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 606 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 607 Health Savings Account 519722 Early Child Learning 501 65.470 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 608 Payroll Salaries & Wages 510101 FSSA Aging 498 256.580 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 609 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1654.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 610 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 289.580 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 611 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 612 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.740 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 613 Payroll PERF State Share 517005 FSSA Aging 498 28.740 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 614 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2577.240 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 615 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 27.930 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 616 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -8124.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 617 Health Savings Account 519722 Family and Social Svcs Admin 405 -2243.320 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 618 Payroll Life Insurance 518606 Early Child Learning 501 6.290 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 619 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 620 FICA - Regular 516002 FSSA Aging 498 518.310 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 621 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 622 Payroll PERF State Share 517005 FSSA Family Resources 500 4030.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 623 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Anthem Vision 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 626 Payroll Life Insurance 518606 FSSA Family Resources 500 41.920 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 627 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 106.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 628 Health Savings Account 519722 FSSA Mental Health and Addiction 410 211.490 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 629 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -254213.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 630 Health Insurance 518161 FSSA Aging 498 53.260 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 631 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 632 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.370 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 633 Anthem Vision 518800 FSSA Aging 498 6.080 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 634 FICA - Regular 516002 Early Child Learning 501 280.160 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 635 Employee Paid Leave 510150 FSSA Family Resources 500 668.670 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 636 Health Savings Account 519722 FSSA Family Resources 500 106.010 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 637 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 638 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 58.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 639 Payroll PERF State Share 517005 FSSA Family Resources 500 1355.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 640 Payroll PERF State Share 517005 Early Child Learning 501 547.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 641 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 437.290 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 642 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 643 Payroll Disability 519006 Family and Social Svcs Admin 405 -1578.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 644 FICA - Regular 516002 FSSA Family Resources 500 747.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 645 Anthem Vision 518800 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 646 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3904.430 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 647 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 146.680 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 648 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 649 Health Insurance 518161 FSSA Family Resources 500 2076.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 650 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 651 Health Insurance 518161 FSSA Mental Health and Addiction 410 4118.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 652 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 195.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 653 Health Insurance 518161 FSSA Mental Health and Addiction 410 360.630 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 654 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.920 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 655 Payroll Disability 519006 Early Child Learning 501 29.330 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 656 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 657 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 84.430 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 660 Payroll Employee Assistance 518901 FSSA Aging 498 2.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 661 Health Savings Account 519722 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 662 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 124.840 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 663 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 237.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 664 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 665 Payroll Disability 519006 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 666 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 667 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 668 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.590 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 669 Payroll Disability 519006 FSSA Mental Health and Addiction 410 159.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 670 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 23.240 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 671 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35508.460 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 672 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 797.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 673 Payroll Salaries & Wages 510101 Early Child Learning 501 4889.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 674 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 676 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 254.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 677 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 678 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1576.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 679 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.900 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 680 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 681 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28182.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1079.690 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 683 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 684 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 685 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 686 Payroll Employee Assistance 518901 Early Child Learning 501 1.090 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 687 Payroll Life Insurance 518606 FSSA Aging 498 6.610 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 688 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.710 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 689 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 690 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1097.700 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 691 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 692 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -61.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 693 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3647.970 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 694 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.950 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 695 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11923.480 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 696 FICA - Regular 516002 FSSA Family Resources 500 2073.060 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 697 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 698 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 699 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 700 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 153.320 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 701 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.560 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 702 Payroll Disability 519006 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 703 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7870.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 704 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25860.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 705 Health Insurance 518161 FSSA Aging 498 1649.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 706 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 707 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 708 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.690 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 710 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 55.610 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 712 Health Insurance 518161 Logansport State Hospital 435 158.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 713 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 714 Payroll Disability 519006 FSSA Aging 498 51.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 715 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 716 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 717 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 718 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 719 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 422.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 720 Payroll Life Insurance 518606 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 721 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 722 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13793.660 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 723 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 117.150 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 724 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 Payroll Employee Assistance 518901 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 726 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 727 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 256.640 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 728 Payroll Salaries & Wages 510101 FSSA Aging 498 8554.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 729 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 837.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 730 Anthem Vision 518800 FSSA Family Resources 500 21.940 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 731 Payroll Medicare 516005 FSSA Family Resources 500 174.810 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 732 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 733 Payroll Medicare 516005 FSSA Family Resources 500 484.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 734 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 735 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 736 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 737 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 738 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 739 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 740 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 742 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 743 Health Insurance 518161 FSSA Family Resources 500 16.470 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 Payroll Medicare 516005 FSSA Aging 498 3.450 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 745 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 746 Health Insurance 518161 Neuro Diagnostic Ins 451 158.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 747 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.110 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 748 Payroll Disability 519006 FSSA Family Resources 500 75.560 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 749 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 750 FICA - Regular 516002 FSSA Mental Health and Addiction 410 71.150 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 751 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 752 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 377.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 753 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 754 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1323.360 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 756 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 757 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 758 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 759 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 760 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 377.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 761 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 762 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.970 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Health Savings Account 519722 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Payroll Medicare 516005 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 766 Payroll Life Insurance 518606 FSSA Family Resources 500 9.890 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 767 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 67.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 769 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 770 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -281.410 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 771 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 772 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 773 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 774 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2842.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 775 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 148.220 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 776 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 777 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 139.160 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 778 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 165.400 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 779 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2270.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 780 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 781 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.640 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 782 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.440 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 783 Health Savings Account 519722 FSSA Aging 498 69.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 785 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.090 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 786 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 723.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 787 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 788 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.550 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 789 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 790 Payroll Salaries & Wages 510101 FSSA Family Resources 500 195.160 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 791 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 FICA - Regular 516002 FSSA Aging 498 14.700 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.780 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 794 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 795 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.890 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 796 Payroll Medicare 516005 FSSA Aging 498 121.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 798 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.280 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 799 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.930 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Health Savings Account 519722 Early Child Learning 501 53.360 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 801 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 306.560 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 802 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 37.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Payroll Life Insurance 518606 FSSA Family Resources 500 43.860 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 804 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1174.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Anthem Vision 518800 FSSA Mental Health and Addiction 410 18.050 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 806 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 807 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.600 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 808 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.790 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 809 Payroll Life Insurance 518606 Richmond State Hospital 440 1.070 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 810 Payroll Anthem Dental Trad 518796 FSSA Aging 498 51.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 812 Health Insurance 518161 FSSA Family Resources 500 35.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 813 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82.170 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 814 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 64.530 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 815 Anthem Vision 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 816 Payroll Life Insurance 518606 Early Child Learning 501 5.410 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 817 Payroll Disability 519006 FSSA Family Resources 500 229.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 818 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 819 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.750 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 820 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 821 Payroll Salaries & Wages 510101 Early Child Learning 501 4199.520 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 822 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.250 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 823 Health Insurance 518161 FSSA Family Resources 500 2559.840 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 824 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 76.630 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 825 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1144.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 826 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 827 Health Savings Account 519722 FSSA Family Resources 500 355.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 828 Payroll Life Insurance 518606 FSSA Family Resources 500 10.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 829 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3249.800 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 830 Health Insurance 518161 Family and Social Svcs Admin 405 -49412.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 173.880 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 832 Anthem Vision 518800 FSSA Family Resources 500 23.560 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 833 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.510 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 834 Payroll Salaries & Wages 510101 FSSA Aging 498 8536.100 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 835 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 363.980 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 836 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 33.410 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 837 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 260.820 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 838 Anthem Vision 518800 FSSA Aging 498 5.850 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Payroll Disability 519006 FSSA Family Resources 500 88.310 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 840 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38221.860 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 841 FICA - Regular 516002 Early Child Learning 501 245.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 842 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 62.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.440 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 844 Anthem Vision 518800 Early Child Learning 501 2.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 845 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -299.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 846 Payroll Life Insurance 518606 FSSA Aging 498 6.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Health Savings Account 519722 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 848 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.790 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 Health Insurance 518161 Madison State Hospital 430 140.740 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 850 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 851 Payroll Salaries & Wages 510101 FSSA Aging 498 112.230 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 853 FICA - Regular 516002 FSSA Family Resources 500 2198.260 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 854 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 7.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 855 Payroll Life Insurance 518606 Logansport State Hospital 435 0.870 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 856 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 600.560 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 857 Payroll Employee Assistance 518901 Early Child Learning 501 0.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 858 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.810 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 859 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 847.530 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 860 Health Insurance 518161 Evansville Psych Childrens Ctr 415 140.740 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 397.320 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 862 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29541.360 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 863 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 100.260 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 Payroll PERF State Share 517005 Richmond State Hospital 440 91.430 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 865 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 866 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.460 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 867 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 868 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.520 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 869 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 871 Payroll Disability 519006 FSSA Aging 498 51.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 872 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8395.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 874 Payroll Disability 519006 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 28251.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 876 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.510 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 877 Payroll Medicare 516005 Richmond State Hospital 440 11.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 878 Payroll Disability 519006 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 110.750 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 880 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 228.690 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 881 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.810 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Health Insurance 518161 Richmond State Hospital 440 199.380 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 883 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 47.500 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 884 Health Insurance 518161 Neuro Diagnostic Ins 451 167.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 885 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 886 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 887 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.190 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 888 Anthem Vision 518800 Richmond State Hospital 440 0.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 889 Payroll Medicare 516005 FSSA Aging 498 120.910 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Health Savings Account 519722 FSSA Mental Health and Addiction 410 245.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 891 Payroll Medicare 516005 FSSA Family Resources 500 202.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 892 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3885.990 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1761.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 894 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2749.990 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 895 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 125.990 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 896 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1552.500 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 897 Health Savings Account 519722 FSSA Family Resources 500 127.640 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Health Savings Account 519722 Richmond State Hospital 440 9.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 899 Payroll Disability 519006 Richmond State Hospital 440 4.900 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 900 Payroll Life Insurance 518606 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Payroll PERF State Share 517005 FSSA Family Resources 500 1572.170 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.100 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 903 Payroll Disability 519006 Family and Social Svcs Admin 405 -1684.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 904 Health Savings Account 519722 Logansport State Hospital 435 8.220 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 905 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -960.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 Payroll PERF State Share 517005 Madison State Hospital 430 64.530 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 907 Payroll Disability 519006 Madison State Hospital 430 3.460 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 908 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 909 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 910 FICA - Regular 516002 Family and Social Svcs Admin 405 -16615.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 911 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 912 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.370 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Payroll Anthem Dental Trad 518796 Early Child Learning 501 33.670 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 914 Anthem Vision 518800 Family and Social Svcs Admin 405 -173.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 915 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1698.740 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 916 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 918 Payroll Medicare 516005 FSSA Family Resources 500 514.140 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 Health Insurance 518161 Early Child Learning 501 1084.840 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 920 Payroll Salaries & Wages 510101 Logansport State Hospital 435 684.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 921 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 922 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.520 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 923 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Payroll Salaries & Wages 510101 Richmond State Hospital 440 816.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 925 Payroll PERF State Share 517005 Logansport State Hospital 435 76.630 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 926 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 17.280 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 927 Payroll PERF State Share 517005 FSSA Aging 498 862.350 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 928 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 219.910 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 Payroll Medicare 516005 Madison State Hospital 430 7.810 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 930 Health Savings Account 519722 FSSA Aging 498 62.120 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 931 Payroll Employee Assistance 518901 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 932 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 933 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 61.750 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 934 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 935 Health Savings Account 519722 FSSA Aging 498 1.240 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 936 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4285.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.270 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.020 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 939 FICA - Regular 516002 FSSA Aging 498 516.950 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 940 FICA - Regular 516002 Neuro Diagnostic Ins 451 39.670 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 941 Health Savings Account 519722 Madison State Hospital 430 6.930 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 942 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 61.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 943 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.220 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 944 Health Insurance 518161 FSSA Mental Health and Addiction 410 398.740 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 945 Payroll PERF State Share 517005 FSSA Aging 498 12.580 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 946 Health Savings Account 519722 Family and Social Svcs Admin 405 -2292.780 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 947 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.610 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 36.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 949 Payroll PERF State Share 517005 FSSA Family Resources 500 46.460 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 950 FICA - Regular 516002 FSSA Family Resources 500 24.920 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 951 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 684.190 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 952 Payroll Medicare 516005 FSSA Aging 498 1.520 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 953 Anthem Vision 518800 FSSA Family Resources 500 10.350 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 954 Health Insurance 518161 Logansport State Hospital 435 167.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 955 Payroll Disability 519006 FSSA Mental Health and Addiction 410 169.520 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 956 Health Insurance 518161 FSSA Aging 498 1591.700 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 958 Health Insurance 518161 FSSA Aging 498 25.160 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 959 FICA - Regular 516002 Logansport State Hospital 435 39.670 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 960 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 961 Health Insurance 518161 FSSA Family Resources 500 8177.830 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 962 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 963 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 154.720 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 964 FICA - Regular 516002 Madison State Hospital 430 33.410 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 965 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -65.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 966 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -278838.420 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 967 Health Insurance 518161 FSSA Mental Health and Addiction 410 4822.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 968 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 97.510 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 969 FICA - Regular 516002 Richmond State Hospital 440 47.330 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 970 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 19.670 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 971 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 972 Payroll PERF State Share 517005 Early Child Learning 501 470.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 973 Payroll Disability 519006 Early Child Learning 501 25.200 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 974 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 203.080 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10182.390 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 976 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 978 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 576.170 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 979 Payroll Medicare 516005 Early Child Learning 501 57.390 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 980 Payroll Medicare 516005 FSSA Family Resources 500 5.810 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 981 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 982 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.500 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 983 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 256.060 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 984 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 985 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -36.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 986 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.380 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 987 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 441.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 988 Payroll PERF State Share 517005 FSSA Family Resources 500 4280.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 989 Payroll Life Insurance 518606 Madison State Hospital 430 0.730 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 990 Payroll Salaries & Wages 510101 FSSA Family Resources 500 414.710 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 991 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 992 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1146.660 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 479.930 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 994 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 995 FICA - Regular 516002 FSSA Mental Health and Addiction 410 84.150 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 996 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 489.380 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 997 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2559.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 999 FICA - Regular 516002 FSSA Aging 498 6.470 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1000 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.170 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1001 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14715.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1002 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 109.580 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1003 Anthem Vision 518800 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1004 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1005 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.010 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1006 Payroll Salaries & Wages 510101 Madison State Hospital 430 576.170 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1007 Payroll Life Insurance 518606 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 140.460 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1009 Anthem Vision 518800 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1010 Payroll Disability 519006 Logansport State Hospital 435 4.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1011 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.870 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1012 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.280 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1013 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1014 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.010 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1015 Payroll Medicare 516005 Logansport State Hospital 435 9.280 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1016 FICA - Regular 516002 FSSA Family Resources 500 867.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1017 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1341.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1018 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -297.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1019 Payroll Medicare 516005 FSSA Aging 498 1.680 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1020 Payroll Life Insurance 518606 Early Child Learning 501 7.530 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1021 Payroll Life Insurance 518606 Richmond State Hospital 440 1.050 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1022 Anthem Vision 518800 FSSA Family Resources 500 11.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1023 FICA - Regular 516002 FSSA Aging 498 7.150 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Payroll Life Insurance 518606 FSSA Family Resources 500 31.280 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1025 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1060.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1026 Payroll Disability 519006 FSSA Aging 498 0.750 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1027 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 146.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1028 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.880 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1029 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.790 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1030 Payroll Disability 519006 FSSA Family Resources 500 168.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 Health Savings Account 519722 FSSA Family Resources 500 138.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1032 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 59.530 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1033 Payroll PERF State Share 517005 Early Child Learning 501 654.800 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1034 FICA - Regular 516002 FSSA Family Resources 500 1650.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1035 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1036 Payroll Disability 519006 Madison State Hospital 430 3.530 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1037 Health Insurance 518161 FSSA Family Resources 500 5487.320 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1038 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1039 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1040 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1041 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.710 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1042 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8257.490 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1043 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 77.970 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1044 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1045 FICA - Regular 516002 Richmond State Hospital 440 47.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1046 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1047 Anthem Vision 518800 Madison State Hospital 430 0.390 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1048 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2491.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1049 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1050 Payroll Disability 519006 Logansport State Hospital 435 4.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1051 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 499.140 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1052 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.370 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1053 Payroll Medicare 516005 FSSA Family Resources 500 386.090 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.750 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1055 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1166.410 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1056 Payroll PERF State Share 517005 Logansport State Hospital 435 77.970 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1057 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 481.140 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1058 Payroll Life Insurance 518606 FSSA Aging 498 6.680 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1059 Health Savings Account 519722 FSSA Aging 498 1.480 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1060 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16039.130 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1061 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 561.310 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1062 Payroll Medicare 516005 FSSA Family Resources 500 221.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1063 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1064 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1065 FICA - Regular 516002 FSSA Family Resources 500 947.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1066 Health Insurance 518161 FSSA Family Resources 500 2790.820 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1067 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.550 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1068 Payroll Salaries & Wages 510101 Logansport State Hospital 435 696.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1069 Payroll Disability 519006 FSSA Aging 498 53.860 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1070 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1071 Health Insurance 518161 Family and Social Svcs Admin 405 -48984.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1072 Payroll PERF State Share 517005 FSSA Family Resources 500 3220.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1073 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1074 Payroll Disability 519006 Richmond State Hospital 440 4.880 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1075 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1076 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1147.120 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1077 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.220 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1078 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.230 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1079 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1873.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1080 FICA - Regular 516002 FSSA Family Resources 500 6.590 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.620 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1082 Payroll Salaries & Wages 510101 Madison State Hospital 430 588.170 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1083 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 142.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1084 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 289.340 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1085 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.930 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1086 Health Savings Account 519722 Richmond State Hospital 440 9.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1087 Health Insurance 518161 FSSA Aging 498 1472.830 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1088 Payroll Life Insurance 518606 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1089 Payroll Medicare 516005 Richmond State Hospital 440 11.070 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1090 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1091 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1092 Payroll Salaries & Wages 510101 Early Child Learning 501 5846.550 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1093 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 269.270 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1094 Payroll Salaries & Wages 510101 FSSA Aging 498 123.530 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1095 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.470 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1096 FICA - Regular 516002 Early Child Learning 501 338.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1097 Payroll PERF State Share 517005 FSSA Family Resources 500 1729.510 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1098 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 65.880 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1099 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 862.720 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1100 Health Insurance 518161 Richmond State Hospital 440 199.360 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1101 Health Savings Account 519722 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1102 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 438.170 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1103 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 56.820 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1104 FICA - Regular 516002 FSSA Mental Health and Addiction 410 86.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1105 Payroll Employee Assistance 518901 Early Child Learning 501 1.270 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1106 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1107 Payroll Life Insurance 518606 Madison State Hospital 430 0.750 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1108 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 312.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1109 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1110 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 26.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1111 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1112 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.290 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1113 Payroll Disability 519006 Family and Social Svcs Admin 405 -1654.140 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1114 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.380 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1115 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 696.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1116 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 149.350 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1117 Payroll Anthem Dental Trad 518796 FSSA Aging 498 47.660 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1118 Payroll PERF State Share 517005 FSSA Aging 498 713.630 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1119 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.060 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1120 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1121 Health Insurance 518161 FSSA Mental Health and Addiction 410 5366.130 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1122 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 588.170 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1123 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.390 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1124 Health Savings Account 519722 FSSA Mental Health and Addiction 410 273.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1125 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 33.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1126 FICA - Regular 516002 Madison State Hospital 430 34.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1127 Payroll Medicare 516005 Early Child Learning 501 79.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1128 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.190 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1129 Health Savings Account 519722 Logansport State Hospital 435 8.370 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1130 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 284.080 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1131 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2208.090 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1133 Health Insurance 518161 Early Child Learning 501 1553.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1134 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.530 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1135 Health Savings Account 519722 FSSA Aging 498 48.810 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1136 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 49.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1137 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1138 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 17.640 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1139 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 930.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1140 Health Insurance 518161 Madison State Hospital 430 143.670 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1141 Payroll Disability 519006 Early Child Learning 501 35.080 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1142 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28887.890 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1143 Payroll Medicare 516005 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1144 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 75.810 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1145 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 131.270 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1146 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.370 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1147 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10414.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1148 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1149 Payroll Disability 519006 FSSA Family Resources 500 96.260 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1150 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1151 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3833.100 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1152 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 100.830 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1153 Payroll Disability 519006 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1154 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 514.950 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1155 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1156 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 531.460 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1157 FICA - Regular 516002 FSSA Aging 498 547.470 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1158 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1159 Payroll Medicare 516005 FSSA Aging 498 128.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1160 Payroll Disability 519006 FSSA Mental Health and Addiction 410 186.180 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1161 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1162 Payroll Salaries & Wages 510101 FSSA Aging 498 8976.120 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1163 Payroll PERF State Share 517005 FSSA Aging 498 13.840 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1164 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28757.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1165 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1166 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 29.400 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1167 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1168 Anthem Vision 518800 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1169 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1170 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 74.450 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1171 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.640 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1172 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 175.380 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1173 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -273908.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1174 Anthem Vision 518800 Family and Social Svcs Admin 405 -171.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1175 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 104.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1176 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -64.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1177 Anthem Vision 518800 FSSA Aging 498 5.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1178 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 136.120 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1179 Health Insurance 518161 FSSA Mental Health and Addiction 410 410.480 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1180 Health Savings Account 519722 FSSA Family Resources 500 283.220 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1181 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.330 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1183 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1184 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1736.530 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1185 Payroll Salaries & Wages 510101 Richmond State Hospital 440 816.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1186 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30510.540 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1187 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1188 Payroll Employee Assistance 518901 FSSA Aging 498 2.010 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1189 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3061.220 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1190 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1191 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1192 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1193 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1194 Health Savings Account 519722 Early Child Learning 501 76.430 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1195 Health Insurance 518161 Neuro Diagnostic Ins 451 170.060 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1196 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.070 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1197 FICA - Regular 516002 Family and Social Svcs Admin 405 -16390.060 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1198 Payroll Medicare 516005 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1199 Anthem Vision 518800 FSSA Mental Health and Addiction 410 19.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1200 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1201 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1202 Anthem Vision 518800 Early Child Learning 501 4.240 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1203 Payroll Medicare 516005 Madison State Hospital 430 7.980 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1204 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.980 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1205 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 28.250 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1206 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1207 Payroll Salaries & Wages 510101 FSSA Family Resources 500 109.770 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1208 Health Insurance 518161 FSSA Aging 498 29.740 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1209 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 121.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1210 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4745.200 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1211 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1212 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 624.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1213 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 67.660 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1214 Payroll PERF State Share 517005 Madison State Hospital 430 65.880 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1215 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9469.190 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1216 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1217 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.060 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1218 Health Insurance 518161 Evansville Psych Childrens Ctr 415 143.670 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1219 FICA - Regular 516002 Logansport State Hospital 435 40.370 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1220 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.460 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1221 Payroll Life Insurance 518606 FSSA Family Resources 500 11.830 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1222 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 24.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1223 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1586.600 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1224 Health Savings Account 519722 Family and Social Svcs Admin 405 -2280.850 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1225 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1226 Health Insurance 518161 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1227 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 171.720 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1228 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.510 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1229 Payroll PERF State Share 517005 FSSA Family Resources 500 12.290 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1230 Anthem Vision 518800 FSSA Family Resources 500 16.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1231 Health Insurance 518161 Logansport State Hospital 435 170.060 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1232 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 62.490 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1233 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.120 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1234 Payroll PERF State Share 517005 Richmond State Hospital 440 91.420 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1235 Health Insurance 518161 Education 700 208.510 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1236 Virtual Server Hosting 659262 Adjutant General 110 46.970 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1237 Payroll Anthem Dental Trad 518796 Education 700 7.150 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1238 Payroll Life Insurance 518606 Education 700 1.020 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1239 WAN Management 652331 Adjutant General 110 76.150 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1240 Telecom - Telephone 521001 Adjutant General 110 13150.800 Utilities 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7400564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1241 Payroll Employee Assistance 518901 Education 700 0.490 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1242 Health Savings Account 519722 Education 700 338.430 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1243 Storage Optn - Boxes 654739 Adjutant General 110 50.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-12T00:00:00 7410255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1244 Payroll Salaries & Wages 510101 Education 700 -51831.440 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-27T00:00:00 7432743 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1245 HR Service Fees 659900 Adjutant General 110 -22878.680 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-05T00:00:00 7381250 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1246 Citrix 652370 Adjutant General 110 -10.590 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1247 Payroll PERF State Share 517005 Education 700 280.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1248 Payroll Disability 519006 Education 700 9.830 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1249 Supplemental Wages 510200 Education 700 2500.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1250 Cyber Security-Baseline 659304 Adjutant General 110 -60.460 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1251 EmpReimb-Tuition Reimbursement 599227 Adjutant General 110 1509.240 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-21T00:00:00 7370945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1252 Payroll Salaries & Wages 510101 Adjutant General 110 5477.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7400564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1253 Off-Office Supplies 546002 Adjutant General 110 -180.000 Supplies, Parts and Materials 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7400564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1254 Payroll Def Comp - StateMatch 519503 Education 700 10.330 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1255 Payroll Perf St Pd Em COntr 517003 Education 700 75.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1256 Prof Serv - SBOA Audit Costs 531011 Adjutant General 110 46061.210 Contractual Services 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-05T00:00:00 7381238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1257 OutoSt Travel - Lodging 595530 Adjutant General 110 -209.430 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-29T00:00:00 7376965 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1258 Physical Server Hosting 659260 Adjutant General 110 117.940 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1259 Payroll Salaries & Wages 510101 Education 700 -22028.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-27T00:00:00 7432905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1260 Prof Serv - MGMT CONSULTANT 531010 Education 700 10509.000 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-17T00:00:00 7369860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1261 Pass Through to ExternalEntity 571900 Adjutant General 110 -351323.470 Grants 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-05T00:00:00 7381196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1262 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1263 Data Protection Services 653090 Adjutant General 110 13.500 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1264 Pass Through to ExternalEntity 571900 Adjutant General 110 -228.950 Grants 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-30T00:00:00 7398301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1265 HR Service Fees 659900 Adjutant General 110 141.810 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-03T00:00:00 7360323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1266 Pass Through to ExternalEntity 571900 Adjutant General 110 1073.870 Grants 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-03T00:00:00 7360319 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1267 Dir Supp - Parental Reimb 580114 Child Services 502 -861387.050 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1268 Direct Support - Social Serv 580244 Child Services 502 -6692524.610 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1269 DENTAL Services 580210 Child Services 502 -72.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1270 Dir Supp - Foster Care Assist 580112 Child Services 502 -429573.120 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1271 Medical Care and Treatment 580200 Child Services 502 14.990 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1272 Dir Supp - Lic Home Placement 580145 Child Services 502 -4447320.640 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1273 Dir Supp - Home Based Services 580147 Child Services 502 -3370019.650 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1274 Dir Supp - Foster Care Assist 580112 Child Services 502 -4586498.110 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1275 Dir Supp- Material Assistance 580138 Child Services 502 272.500 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-12T00:00:00 7385833 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1276 Dir Supp - Home Based Services 580147 Child Services 502 -4292749.800 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-03T00:00:00 7403651 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1277 Dir Supp - Rent Assistance 580139 Child Services 502 18868.420 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-12T00:00:00 7385833 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1278 Direct Support-Transportation 580340 Child Services 502 50.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-12T00:00:00 7385833 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1279 School Tuition and Fees 580141 Child Services 502 70.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-12T00:00:00 7385833 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1280 Dir Supp- Residential Placemen 580144 Child Services 502 6549811.390 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1281 AATR - TR OUT 750006 Child Services 502 23000000.000 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1282 Medical Care and Treatment 580200 Child Services 502 -3485.410 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1283 Dir Supp- Residential Placemen 580144 Child Services 502 -7101340.520 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1284 Dir Supp- Material Assistance 580138 Child Services 502 5876.050 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1285 Direct Support - Social Serv 580244 Child Services 502 -232142.610 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1286 Drug Screening/Testing 580149 Child Services 502 150.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1287 Dir Supp - Home Based Services 580147 Child Services 502 -5962659.750 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-02T00:00:00 7380279 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1288 TRANSITIONAL CHILDCARE 580130 Child Services 502 840.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1289 Dir Supp - Parental Reimb 580114 Child Services 502 -5891.040 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1290 Dir Supp - Lic Home Placement 580145 Child Services 502 -379031.010 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1291 Dir Supp- Material Assistance 580138 Child Services 502 2023.190 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1292 Dir Supp- Residential Placemen 580144 Child Services 502 -100068.620 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1293 Dir Supp - Foster Care Assist 580112 Child Services 502 -595100.880 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1294 Dir Supp- Residential Placemen 580144 Child Services 502 4721360.840 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-22T00:00:00 7393919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1295 Direct Support - Social Serv 580244 Child Services 502 -4721360.840 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-22T00:00:00 7393919 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1296 Dir Supp - Home Based Services 580147 Child Services 502 -155722.430 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1297 Dir Supp - Parental Reimb 580114 Child Services 502 -2356.020 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1298 Dir Supp- Material Assistance 580138 Child Services 502 2356.020 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1299 Dir Supp - Lic Home Placement 580145 Child Services 502 -814546.270 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1300 Direct Support - Social Serv 580244 Child Services 502 -79788.410 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1301 Dir Supp - Home Based Services 580147 Child Services 502 -1323652.610 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1302 Dir Supp - Rent Assistance 580139 Child Services 502 8462.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1303 Workers Comp Medical Claims 519230 Environmental Management 495 -245.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368948 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1304 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -48463.820 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-13T00:00:00 7411361 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1305 Dir Supp - Lic Home Placement 580145 Child Services 502 -1089900.430 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1306 Dir Supp- Material Assistance 580138 Child Services 502 1201.890 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1307 Supplemental Wages 510200 Environmental Management 495 -500.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-10T00:00:00 7365452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1308 Payroll Anthem Dental Trad 518796 Environmental Management 495 -33.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1309 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 1632461.200 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-20T00:00:00 7392111 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1310 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -36.800 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1311 Payroll Employee Assistance 518901 Environmental Management 495 -11.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1312 Workers Comp Medical Claims 519230 Environmental Management 495 -7026.970 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-10T00:00:00 7365385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1313 Payroll Life Insurance 518606 Environmental Management 495 -39.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1314 Prof Serv - SBOA Audit Costs 531011 Environmental Management 495 96700.530 Contractual Services 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380110 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1315 Payroll Medicare 516005 Environmental Management 495 -111.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1316 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -66953.190 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-13T00:00:00 7386694 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1317 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 1782.620 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-14T00:00:00 7367153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1318 Payroll Employee Assistance 518901 Environmental Management 495 -1.760 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1319 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 48463.820 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-09T00:00:00 7407374 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1320 Health Savings Account 519722 Environmental Management 495 -225.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1321 Health Insurance 518161 Environmental Management 495 -994.360 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1322 Workers Comp Medical Claims 519230 Environmental Management 495 -1711.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-10T00:00:00 7365380 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1323 Dir Supp - Foster Care Assist 580112 Child Services 502 -375925.250 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1324 Dir Supp- Residential Placemen 580144 Child Services 502 3355824.350 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1325 Health Savings Account 519722 Environmental Management 495 -63.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1326 Earn-Short Term Disability 519900 Environmental Management 495 -1304.690 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1327 Anthem Vision 518800 Environmental Management 495 -25.990 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1328 Payroll Salary&Wage Overtime 510201 Environmental Management 495 -52.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1329 Dir Supp - Home Based Services 580147 Child Services 502 -2322129.470 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1330 Payroll Salaries & Wages 510101 Environmental Management 495 -7880.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1331 Dir Supp - Parental Reimb 580114 Child Services 502 -1201.890 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1332 AATR - TR OUT 750006 Child Services 502 6508049.840 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-27T00:00:00 7432938 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1333 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -236.410 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1334 Payroll Salaries & Wages 510101 Environmental Management 495 -33911.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1335 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -191.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1336 Earn-Long Term Disability 519901 Environmental Management 495 -1087.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1337 Payroll Disability 519006 Environmental Management 495 -47.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1338 Anthem Vision 518800 Environmental Management 495 -4.800 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1339 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1090.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1340 Payroll Disability 519006 Environmental Management 495 -215.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1341 Payroll Life Insurance 518606 Environmental Management 495 -8.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1342 Direct Support - Social Serv 580244 Child Services 502 -3410782.920 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1343 Payroll Anthem Dental Trad 518796 Environmental Management 495 -221.070 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1344 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -23996.390 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-19T00:00:00 7419487 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1345 Health Insurance 518161 Environmental Management 495 -6147.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1346 Dir Supp - Home Based Services 580147 Child Services 502 -3422439.030 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-23T00:00:00 7394871 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1347 Payroll PERF State Share 517005 Environmental Management 495 -3892.960 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1348 FICA - Regular 516002 Environmental Management 495 -2130.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1349 Payroll Medicare 516005 Environmental Management 495 -498.310 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1350 FICA - Regular 516002 Environmental Management 495 -476.190 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1351 GIS-Geographic Information Ser 659290 Environmental Management 495 609.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1352 Payroll PERF State Share 517005 Environmental Management 495 -882.610 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1353 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -37.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1354 Cellular Phone Service 652110 FSSA Aging 498 -39.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1355 Anthem Vision 518800 Environmental Management 495 -1.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1356 Seat Charge 652072 FSSA Aging 498 -189.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1357 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1358 Lobbying Fees 531057 Environmental Management 495 4516.100 Contractual Services 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-15T00:00:00 7388588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1359 Cyber Security-Baseline 659304 FSSA Aging 498 -105.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1360 Remote IP Phone 652134 FSSA Aging 498 -32.130 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1361 Payroll Disability 519006 Environmental Management 495 -7.230 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1362 Health Insurance 518161 Environmental Management 495 -32.590 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1363 Health Savings Account 519722 Environmental Management 495 -1.730 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1364 Health Insurance 518161 Environmental Management 495 -347.620 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1365 Telecom Management 652131 FSSA Aging 498 -8.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1366 Employee Paid Leave 510150 Environmental Management 495 -1134.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1367 Payroll Employee Assistance 518901 Environmental Management 495 -0.310 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1368 Payroll Life Insurance 518606 Environmental Management 495 -0.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1369 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.090 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1370 Payroll PERF State Share 517005 Environmental Management 495 -140.220 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1371 FICA - Regular 516002 Environmental Management 495 -6.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1372 Payroll Life Insurance 518606 Environmental Management 495 -1.610 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1373 Payroll Disability 519006 Environmental Management 495 -0.680 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1374 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -5799399.460 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-21T00:00:00 7371161 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1375 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1376 Workers Comp Medical Claims 519230 Environmental Management 495 -23.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406442 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1377 FICA - Regular 516002 Environmental Management 495 -58.160 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1378 Payroll Medicare 516005 Environmental Management 495 -15.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1379 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1380 Health Savings Account 519722 Environmental Management 495 -18.460 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1381 Payroll Medicare 516005 Environmental Management 495 -1.410 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1382 Payroll PERF State Share 517005 Environmental Management 495 -13.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1383 Anthem Vision 518800 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1384 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -3.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1385 Employee Paid Leave 510150 Environmental Management 495 -117.370 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1386 Payroll Anthem Dental Trad 518796 Environmental Management 495 -11.650 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1387 Remote IP Phone 652134 FSSA Aging 498 -23.140 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1388 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -1003.700 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1389 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1390 Seat Charge 652072 FSSA Aging 498 -189.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1391 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -1112.990 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1392 Misc. Telecom Services 652157 FSSA Aging 498 1.160 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1393 Telecom Management 652131 FSSA Aging 498 -8.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1394 SpOp-Uniforms&Related 547022 Miami Corr 618 7495.530 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1395 Seat Charge 652072 FSSA Aging 498 269.450 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1396 Cellular Phone Service 652110 FSSA Aging 498 -39.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1397 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -54.150 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1398 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -251.030 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1399 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -224.100 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1400 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -46.260 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409314 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1401 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1402 Cyber Security-Baseline 659304 FSSA Aging 498 158.670 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1403 Cyber Security-Baseline 659304 FSSA Aging 498 -105.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1404 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1405 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1406 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 368.000 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-12T00:00:00 7385851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1407 Remote IP Phone 652134 FSSA Aging 498 9.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1408 Cyber Security-Baseline 659304 FSSA Aging 498 158.670 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1409 Inmate wages 515002 Miami Corr 618 -13762.210 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-19T00:00:00 7417767 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1410 SpOp-Household 547016 Miami Corr 618 -9.600 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-03T00:00:00 7403267 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1411 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -220.660 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382283 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1412 Seat Charge 652072 FSSA Aging 498 269.450 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1413 Mot Veh Ex - Gasoline 541002 Miami Corr 618 45.770 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-03T00:00:00 7403642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1414 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -428.070 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1415 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -865.110 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1416 Remote IP Phone 652134 FSSA Aging 498 9.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1417 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -29.100 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1418 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -96.210 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1419 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -244.710 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382289 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1420 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -162.970 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382284 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1421 Telecom Management 652131 Adjutant General 110 -11.650 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1422 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -220.060 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392110 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1423 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -524.110 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1424 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7393971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1425 Seat Charge 652072 Adjutant General 110 -308.680 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1426 Cellular Phone Service 652110 Adjutant General 110 -44.340 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1427 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -424.480 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392104 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1428 Pass Through to ExternalEntity 571900 Adjutant General 110 -100295.990 Grants 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-09T00:00:00 7384977 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1429 Inmate wages 515002 Miami Corr 618 -14421.940 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392087 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1430 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394046 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1431 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1432 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394047 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1433 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394045 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1434 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394031 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1435 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -107.470 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382290 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1436 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394033 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1437 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -764.810 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382297 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1438 Acrobat Pro Subscription 652393 Adjutant General 110 -72.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1439 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394044 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1440 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394034 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1441 Pass Through to ExternalEntity 571900 Adjutant General 110 -158895.560 Grants 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-04-04T00:00:00 7361743 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1442 HR Service Fees 659900 Adjutant General 110 1276.290 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-05T00:00:00 7381250 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1443 EmpReimb-Tuition Reimbursement 599227 Revenue 90 -60.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-23T00:00:00 7394870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1444 HR Application Services 659295 Revenue 90 -33099.070 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-19T00:00:00 7419241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1445 Com & Train - TRAINING General 535014 Revenue 90 60.000 Contractual Services 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-23T00:00:00 7394870 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1446 Cloud Hosting Services 659264 Revenue 90 357.400 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-12T00:00:00 7410251 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1447 HR Service Fees 659900 Revenue 90 -43551.870 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-19T00:00:00 7419241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1448 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 11559.250 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-12T00:00:00 7385849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1449 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6106.660 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-28T00:00:00 7376039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1450 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12150.710 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-03T00:00:00 7400553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1451 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6542.510 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-13T00:00:00 7386658 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1452 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 536.000 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1453 Stormwater Fee 520109 Reception Diagnostic Ctr 695 910.060 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1454 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6971.720 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-03T00:00:00 7400553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1455 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7963.050 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1456 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 740.200 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1457 Energy - Electricity 520202 Reception Diagnostic Ctr 695 18807.760 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-12T00:00:00 7385759 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1458 Stormwater Fee 520109 Reception Diagnostic Ctr 695 796.770 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-03T00:00:00 7400553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1459 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1750.110 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-05T00:00:00 7405366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1460 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6685.150 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-12T00:00:00 7410153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1461 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 13878.450 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1462 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 6727.390 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1463 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 108035.000 Contractual Services 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-04-17T00:00:00 7369873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1464 Health Insurance 518161 Comm for Higher Education 719 12470.500 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-05T00:00:00 7381370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1465 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 -108035.000 Contractual Services 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-04-17T00:00:00 7377860 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1466 Health Insurance 518161 Comm for Higher Education 719 339.120 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1467 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -62894.660 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397429 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1468 Centralized accounting service 659208 Comm for Higher Education 719 1554.800 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-06T00:00:00 7382305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1469 Health Savings Account 519722 Comm for Higher Education 719 3026.800 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-05T00:00:00 7381370 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1470 Anthem Vision 518800 Comm for Higher Education 719 1.860 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1471 Payroll Life Insurance 518606 Comm for Higher Education 719 2.990 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1472 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1473 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.720 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1474 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.380 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1475 Centralized accounting service 659208 Comm for Higher Education 719 1733.730 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-09T00:00:00 7407367 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1476 InState Travel - Mileage 595110 Comm for Higher Education 719 -233.240 Administrative and Operating Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-09T00:00:00 7407432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1477 Payroll Disability 519006 Comm for Higher Education 719 13.850 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1478 Disaster Recovery 659052 Professional Licensing 250 -382.260 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1479 Main - Motor Vehicles 533019 Professional Licensing 250 -1051.500 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1480 Physical Server Hosting 659260 Professional Licensing 250 -275.460 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1481 Cyber Security-Confidential 659302 Professional Licensing 250 -698.970 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1482 Database Hosting 659266 Professional Licensing 250 -310.320 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1483 Main -Cleaning Serv 532022 Dept of Administration 61 -22090.010 Contractual Services 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-19T00:00:00 7417580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6057.810 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1485 Virtual Server Hosting 659262 Professional Licensing 250 -267.090 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1486 TOS Returned Check Expense 599997 Professional Licensing 250 325.000 Administrative and Operating Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-27T00:00:00 7432903 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1487 Data Storage 659270 Professional Licensing 250 -322.380 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1488 Mot Veh Ex - Gen Fuel 541028 Dept of Administration 61 45.520 Supplies, Parts and Materials 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-12T00:00:00 7410142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Cyber Security-Baseline 659304 Professional Licensing 250 -615.210 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1490 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 586.250 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-11T00:00:00 7409305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1491 Mot Veh Ex - Gen Fuel 541028 Dept of Administration 61 29.920 Supplies, Parts and Materials 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-13T00:00:00 7386674 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 53.150 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1493 OutoSt Travel - Lodging 595530 Dept of Administration 61 -302.030 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 AdmOp-Registration 599020 Dept of Administration 61 -3125.000 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-06T00:00:00 7406461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 OutoSt Travel - Lodging 595530 Dept of Administration 61 -1413.040 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 51.410 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1497 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 62.430 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1498 Mot Veh Ex - Gasoline 541002 Parole Division 621 117.090 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410218 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1499 Mot Veh Ex - Gasoline 541002 Parole Division 621 700.020 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-11T00:00:00 7409238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1500 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1112.990 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-11T00:00:00 7409306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1501 Energy - Chilled Water 520212 Dept of Administration 61 -984966.000 Utilities 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382312 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Prof Serv-Travel Agency 531051 Dept of Administration 61 -55.620 Contractual Services 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 InState Travel - Lodging 595130 Dept of Administration 61 -2432.120 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382310 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Mot Veh Ex - Gasoline 541002 Parole Division 621 1722.080 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-03T00:00:00 7403642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1505 InState Travel - Lodging 595130 Dept of Administration 61 -458.460 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 250.300 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1507 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1362.720 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410122 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1508 OutoSt Travel - Lodging 595530 Dept of Administration 61 -1236.390 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-29T00:00:00 7397391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 InState Travel - Lodging 595130 Dept of Administration 61 -110.000 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382408 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 OutoSt Travel - Airfare 595540 Dept of Administration 61 -2245.880 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 InState Travel - Lodging 595130 Dept of Administration 61 -129.990 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 398.130 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-20T00:00:00 7392098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1513 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 8740.000 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-12T00:00:00 7385851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1514 OutoSt Travel - Per Diem&Meal 595520 Parole Division 621 104.000 Administrative and Operating Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-13T00:00:00 7411191 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1515 SpOp-Uniforms&Related 547022 Parole Division 621 105.740 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1516 FICA - Regular 516002 Correction 615 -111.640 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1517 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 743.590 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-06T00:00:00 7382282 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1518 Health Insurance 518161 Correction 615 -793.010 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1519 Payroll Disability 519006 Parole Division 621 11.230 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1520 Payroll PERF State Share 517005 Correction 615 -217.670 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1521 Anthem Vision 518800 Parole Division 621 2.340 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1522 Payroll Life Insurance 518606 Parole Division 621 2.480 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1523 Payroll Life Insurance 518606 Correction 615 -2.480 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1524 Payroll Def Comp - StateMatch 519503 Parole Division 621 14.600 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1525 Main - Motor Vehicles 533019 Parole Division 621 142.840 Contractual Services 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-20T00:00:00 7392098 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1526 Payroll Def Comp - StateMatch 519503 Correction 615 -14.600 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1527 Payroll Medicare 516005 Parole Division 621 26.100 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1528 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 562.100 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1529 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 764.810 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-06T00:00:00 7382297 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1530 Health Insurance 518161 Parole Division 621 793.010 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1531 Payroll Employee Assistance 518901 Parole Division 621 0.700 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1532 SpOp-Housekeeping 547020 Correction 615 -73.380 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1533 SpOp-Housekeeping 547020 Parole Division 621 73.380 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407441 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1534 SpOp -Ammo & related 547072 Parole Division 621 17097.700 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-12T00:00:00 7385849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1535 Payroll Perf St Pd Em COntr 517003 Parole Division 621 58.300 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1536 Payroll Salaries & Wages 510101 Correction 615 -1943.490 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1537 Payroll Disability 519006 Correction 615 -11.230 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1538 Health Savings Account 519722 Parole Division 621 42.110 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1539 Anthem Vision 518800 Correction 615 -2.340 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1540 Payroll Medicare 516005 Correction 615 -26.100 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1541 Payroll Anthem Dental Trad 518796 Parole Division 621 26.570 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1542 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 240.230 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-04-28T00:00:00 7376057 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1543 Payroll Salaries & Wages 510101 Parole Division 621 1943.490 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1544 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 544.860 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-13T00:00:00 7411378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1545 FICA - Regular 516002 Parole Division 621 111.640 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1546 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1008.610 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-13T00:00:00 7386628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1547 OutoSt Travel - Per Diem&Meal 595520 Correction 615 -104.000 Administrative and Operating Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-13T00:00:00 7411191 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1548 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 424.480 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-20T00:00:00 7392104 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1549 Payroll Anthem Dental Trad 518796 Correction 615 -26.570 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1550 Health Savings Account 519722 Correction 615 -42.110 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1551 Payroll PERF State Share 517005 Parole Division 621 217.670 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1552 Payroll Employee Assistance 518901 Correction 615 -0.700 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1553 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 883.690 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-04-28T00:00:00 7376036 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1554 Payroll Perf St Pd Em COntr 517003 Correction 615 -58.300 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1555 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 598.020 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-13T00:00:00 7386649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1556 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -15072.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-05T00:00:00 7381224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1557 Energy - Natural Gas 520204 Logansport State Hospital 435 -5532.970 Utilities 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-22T00:00:00 7393990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1558 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3456.630 Utilities 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-22T00:00:00 7393990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1559 Payroll Salaries & Wages 510101 Public Defender Council 610 -65.740 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1560 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -743.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-22T00:00:00 7393939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1561 Energy - Electricity 520202 Logansport State Hospital 435 -6846.690 Utilities 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-22T00:00:00 7393990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1562 SpOp-Laundry 547018 Logansport State Hospital 435 -1776.180 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-05T00:00:00 7381230 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1563 FICA - Regular 516002 Public Defender Council 610 -4.130 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1564 Payroll Medicare 516005 Public Defender Council 610 -0.970 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1565 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -605.380 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-19T00:00:00 7419462 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1566 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9556.740 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-03T00:00:00 7400552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1567 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -15072.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-30T00:00:00 7398298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1568 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -30144.240 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-03T00:00:00 7361307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1569 Prog Op - Background Checks 539140 Logansport State Hospital 435 496.250 Contractual Services 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-17T00:00:00 7369887 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1570 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1060.140 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-05T00:00:00 7381208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1571 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -630.750 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-10T00:00:00 7365360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1572 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1092.200 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-03T00:00:00 7400552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1573 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 21909.310 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-12T00:00:00 7385759 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1574 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -786.630 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-05T00:00:00 7405375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1575 Prog Op - Personal Hygiene 539139 Logansport State Hospital 435 -12715.140 Contractual Services 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-28T00:00:00 7376110 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1576 SpOp-Laundry 547018 Logansport State Hospital 435 -1551.480 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-30T00:00:00 7398295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1577 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16167.120 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-05T00:00:00 7381208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1578 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16656.030 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-03T00:00:00 7400552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1579 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 12715.140 Contractual Services 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-28T00:00:00 7376110 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1580 Drug Screening/Testing 580149 Logansport State Hospital 435 -496.250 Social Service Payments 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-17T00:00:00 7369887 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1581 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9276.210 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-05T00:00:00 7381208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1582 Energy - Electricity 520202 Madison State Hospital 430 -656.870 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-12T00:00:00 7410135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1583 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -16813.300 Personal Services and Fringe Benefits 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-23T00:00:00 7394864 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1584 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 2399.030 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-05T00:00:00 7405366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1585 Payroll Salaries & Wages 510101 Madison State Hospital 430 15072.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-05T00:00:00 7381224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1586 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -1983.550 Personal Services and Fringe Benefits 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-23T00:00:00 7394868 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1587 Payroll Salaries & Wages 510101 Madison State Hospital 430 15072.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-30T00:00:00 7398298 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1588 Main -GarbageRemoval 532023 Madison State Hospital 430 2998.050 Contractual Services 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-09T00:00:00 7407301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1589 Energy - Electricity 520202 Madison State Hospital 430 -63805.620 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-12T00:00:00 7410140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1590 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 447.830 Supplies, Parts and Materials 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7409252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1591 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -10588.390 Personal Services and Fringe Benefits 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-23T00:00:00 7394872 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1592 SpOp-Software licenses 547053 Madison State Hospital 430 -95.000 Supplies, Parts and Materials 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7410156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1593 Main -Pest Control 532024 Madison State Hospital 430 -219.040 Contractual Services 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7410156 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1594 Energy - Electricity 520202 Madison State Hospital 430 -55023.270 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-12T00:00:00 7385749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1595 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-05T00:00:00 7381207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1596 Energy - Natural Gas 520204 Madison State Hospital 430 -23044.780 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-12T00:00:00 7385744 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1597 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1437.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-22T00:00:00 7393939 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1598 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1285.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-19T00:00:00 7419462 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1599 Water & Sewage - Sewer 520106 Madison State Hospital 430 -21749.270 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-12T00:00:00 7385741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1600 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1051.290 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-10T00:00:00 7365360 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1601 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -14220.580 Personal Services and Fringe Benefits 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-23T00:00:00 7394851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1602 SpOpSp-Safety 547032 Correctional Industrial Fac 635 1820.000 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1603 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-23T00:00:00 7394815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1604 Toilet Paper 654782 Correctional Industrial Fac 635 8524.800 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1605 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 3184.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-09T00:00:00 7407359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1606 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1252.470 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-05T00:00:00 7405375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1607 SpOp-Household 547016 Correctional Industrial Fac 635 6957.450 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1608 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 1845.480 Administrative and Operating Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-09T00:00:00 7407323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1609 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 1736.270 Administrative and Operating Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-04-07T00:00:00 7362620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1610 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 585.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1611 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 4789.440 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1612 Garments 654780 Correctional Industrial Fac 635 9629.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1613 SpOp-Household 547016 Correctional Industrial Fac 635 3245.060 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-09T00:00:00 7407359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1614 Water & Sewage - Water 520104 Correctional Industrial Fac 635 -3000.000 Utilities 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-04-21T00:00:00 7371117 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1615 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 7136.800 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1616 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 7200.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1617 Toilet Paper 654782 Correctional Industrial Fac 635 4191.360 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-09T00:00:00 7407359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1618 Energy - Natural Gas 520204 Madison State Hospital 430 -17942.380 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-23T00:00:00 7394890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1619 Mot Veh Ex - Gasoline 541002 Correctional Industrial Fac 635 11.980 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-03T00:00:00 7403642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1620 Payroll Salaries & Wages 510101 Madison State Hospital 430 30144.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-03T00:00:00 7361307 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1621 SpOpSp-Safety 547032 Correctional Industrial Fac 635 2210.000 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-09T00:00:00 7407359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1622 Inmate wages 515002 Correctional Industrial Fac 635 -86917.060 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-09T00:00:00 7407366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1623 Water & Sewage - Water 520104 Correctional Industrial Fac 635 -3000.000 Utilities 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-09T00:00:00 7407363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1624 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 3177.840 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1625 SpOp-Household 547016 Correctional Industrial Fac 635 2711.520 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1626 Payroll Disability 519006 Public Defender Council 610 -25.780 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1627 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1628 Payroll Medicare 516005 Public Defender Council 610 0.970 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1629 ST MTCH TR - TR OUT 750008 Public Defender Council 610 -3000.000 Transfers Out 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-06-11T00:00:00 7409234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1630 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -77.800 Supplies, Parts and Materials 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-12T00:00:00 7410194 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1631 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1632 Payroll Life Insurance 518606 Public Defender Council 610 -5.490 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1633 Payroll Salaries & Wages 510101 Public Defender Council 610 -3866.900 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1634 Payroll PERF State Share 517005 Public Defender Council 610 -481.210 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1635 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1636 Payroll Life Insurance 518606 Public Defender Council 610 -5.490 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1637 Payroll Medicare 516005 Public Defender Council 610 -61.320 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1638 FICA - Regular 516002 Public Defender Council 610 4.130 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1639 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -394.430 Supplies, Parts and Materials 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-12T00:00:00 7410196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1640 Payroll Salaries & Wages 510101 Public Defender Council 610 65.740 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1641 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1642 FICA - Regular 516002 Public Defender Council 610 -248.750 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1643 Health Insurance 518161 Public Defender Council 610 -879.600 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1644 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -128.900 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1645 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -97.410 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-20T00:00:00 7392067 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1646 Payroll PERF State Share 517005 Public Defender Council 610 -481.210 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1647 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -128.900 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1648 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1649 Employee Paid Leave 510150 Public Defender Council 610 -429.660 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1650 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1651 Health Insurance 518161 Public Defender Council 610 -879.600 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1652 Toilet Paper 654782 Rockville Corr 685 -111.420 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-20T00:00:00 7392067 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1653 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1654 SpOp-Uniforms&Related 547022 Rockville Corr 685 7067.310 Supplies, Parts and Materials 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1655 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1656 FICA - Regular 516002 Public Defender Council 610 -262.190 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1657 Payroll Medicare 516005 Public Defender Council 610 -58.180 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1658 Payroll Salaries & Wages 510101 Public Defender Council 610 -4362.300 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1659 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1660 Payroll Disability 519006 Public Defender Council 610 -25.780 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1661 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1662 Mot Veh Ex - Gasoline 541002 Westville Corr 680 33.220 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-03T00:00:00 7403642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1663 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -544.860 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-13T00:00:00 7411378 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1664 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -134.040 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-13T00:00:00 7411387 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1665 SpOp-Uniforms&Related 547022 Westville Corr 680 22106.630 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1666 SpOp -Ammo & related 547072 Westville Corr 680 493.800 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-05-12T00:00:00 7385849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1667 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -72.060 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-12T00:00:00 7410268 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1668 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -937.290 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-13T00:00:00 7411374 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1669 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -396.580 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-03T00:00:00 7403252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1670 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -96.570 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-03T00:00:00 7403310 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1671 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 920.000 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-12T00:00:00 7385851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1672 Mot Veh Ex - Diesel 541016 Wabash Valley Corr 665 -3929.320 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-03T00:00:00 7403247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1673 Prog Op-Software as a Service 539041 Motor Vehicles 235 -49856.030 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-12T00:00:00 7410175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1674 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -306.100 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-03T00:00:00 7403247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1675 AdmOp-Dues & Subscriptions 599026 Motor Vehicles 235 -5000.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-12T00:00:00 7410166 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1676 Main-Plumbing-General 543066 Wabash Valley Corr 665 -232.000 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-11T00:00:00 7409243 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1677 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -179.570 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-03T00:00:00 7403264 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1678 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -681.290 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-09T00:00:00 7384891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1679 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -244.830 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-09T00:00:00 7384924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1680 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -743.770 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-09T00:00:00 7384879 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1681 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 48.400 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-03T00:00:00 7403642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1682 Mot Veh Ex - Diesel 541016 Wabash Valley Corr 665 -5670.910 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-09T00:00:00 7384879 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1683 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 14983.230 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1684 SpOp -Ammo & related 547072 Wabash Valley Corr 665 6533.470 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-12T00:00:00 7385849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1685 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -313.190 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-09T00:00:00 7384874 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1686 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -816.290 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-05-09T00:00:00 7384872 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1687 AdmOp-Credit Card Fees 592016 Motor Vehicles 235 -4000.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-12T00:00:00 7410166 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1688 Prog Op-Software Licensing 539038 Motor Vehicles 235 49856.030 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-12T00:00:00 7410175 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1689 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 2085.810 Administrative and Operating Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-07T00:00:00 7362703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1690 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 2365.630 Administrative and Operating Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-07T00:00:00 7362703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1691 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 4134.960 Administrative and Operating Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-07T00:00:00 7362703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1692 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 56.350 Contractual Services 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-07T00:00:00 7362703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1693 AdmOp-Garbage Collection 599045 Motor Vehicles 235 -89.040 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-04-30T00:00:00 7377859 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1694 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 2505.080 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-04-30T00:00:00 7377855 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1695 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 1270.400 Administrative and Operating Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-07T00:00:00 7362703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1696 800# Service 652151 Economic Development Corp 260 140.210 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1697 800# Service 652151 Economic Development Corp 260 53.550 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1698 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1248.060 Supplies, Parts and Materials 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1699 CRM Online 659287 Economic Development Corp 260 258.810 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1700 InState Travel - Lodging 595130 Economic Development Corp 260 762.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1701 Seat Charge 652072 Economic Development Corp 260 485.800 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1702 Cyber Security-Baseline 659304 Economic Development Corp 260 280.920 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1703 WebEx 659284 Economic Development Corp 260 3.580 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1704 Seat Charge 652072 Economic Development Corp 260 938.050 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1705 Cellular Phone Service 652110 Economic Development Corp 260 172.350 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1706 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1707 Cellular Phone Service 652110 Economic Development Corp 260 172.350 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1708 800# Service 652151 Economic Development Corp 260 63.050 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1709 800# Service 652151 Economic Development Corp 260 25.550 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1710 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1711 Seat Charge 652072 Economic Development Corp 260 767.280 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1712 FICA - Regular 516002 Economic Development Corp 260 7537.920 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1713 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1714 Acrobat Pro Subscription 652393 Economic Development Corp 260 36.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1715 Telecom Management 652131 Economic Development Corp 260 23.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1716 800# Service 652151 Economic Development Corp 260 25.850 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1717 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1718 Telecom Management 652131 Economic Development Corp 260 31.760 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1719 Cyber Security-Baseline 659304 Economic Development Corp 260 234.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1720 Cellular Phone Service 652110 Economic Development Corp 260 248.430 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1721 Telecom Management 652131 Economic Development Corp 260 27.880 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1722 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1723 800# Service 652151 Economic Development Corp 260 44.350 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1724 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1725 WebEx 659284 Economic Development Corp 260 22.220 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1726 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 395.320 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1727 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1728 Payroll PERF State Share 517005 Economic Development Corp 260 14011.240 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1729 Cyber Security-Baseline 659304 Economic Development Corp 260 581.790 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1730 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3456.630 Utilities 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-05-22T00:00:00 7393990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1731 WebEx 659284 Economic Development Corp 260 22.220 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1732 Anthem Vision 518800 Economic Development Corp 260 53.900 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1733 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1776.180 Administrative and Operating Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-05-05T00:00:00 7381230 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1734 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 3752.990 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1735 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1736 Seat Charge 652072 Economic Development Corp 260 485.800 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1737 Telecom Management 652131 Economic Development Corp 260 32.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1738 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367141 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1739 Acrobat Pro Subscription 652393 Economic Development Corp 260 36.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1740 Telecom Management 652131 Economic Development Corp 260 32.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1741 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1742 Seat Charge 652072 Economic Development Corp 260 585.800 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1743 PC Refresh Upgrade 653901 Economic Development Corp 260 1769.680 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1744 Telecom Management 652131 Economic Development Corp 260 32.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1745 Cellular Phone Service 652110 Economic Development Corp 260 287.550 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1746 CRM Online 659287 Economic Development Corp 260 258.810 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1747 Seat Charge 652072 Economic Development Corp 260 767.280 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1748 800# Service 652151 Economic Development Corp 260 54.900 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367141 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1749 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1750 CRM Online 659287 Economic Development Corp 260 258.810 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1751 Seat Charge 652072 Economic Development Corp 260 587.960 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1752 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1753 Cyber Security-Baseline 659304 Economic Development Corp 260 374.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1754 Acrobat Pro Subscription 652393 Economic Development Corp 260 205.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1755 Cyber Security-Baseline 659304 Economic Development Corp 260 374.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1756 Energy - Electricity 520202 Logansport Juvenile Corr 616 6846.690 Utilities 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-05-22T00:00:00 7393990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1757 Cellular Phone Service 652110 Economic Development Corp 260 528.490 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1758 CRM Online 659287 Economic Development Corp 260 1466.590 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1759 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 5532.970 Utilities 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-05-22T00:00:00 7393990 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1760 Supplemental Wages 510200 Economic Development Corp 260 250.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1761 Health Insurance 518161 Economic Development Corp 260 10330.640 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1762 Telecom Management 652131 Economic Development Corp 260 18.480 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1763 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1764 Cellular Phone Service 652110 Economic Development Corp 260 146.680 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1765 Cellular Phone Service 652110 Economic Development Corp 260 240.590 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1766 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1767 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1768 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1769 Cellular Phone Service 652110 Economic Development Corp 260 210.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1770 Telecom Management 652131 Economic Development Corp 260 64.640 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1771 Telecom Management 652131 Economic Development Corp 260 23.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Cellular Phone Service 652110 Economic Development Corp 260 172.350 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367141 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1773 800# Service 652151 Economic Development Corp 260 75.230 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1774 Cellular Phone Service 652110 Economic Development Corp 260 295.630 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1775 Seat Charge 652072 Economic Development Corp 260 767.280 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1776 Cyber Security-Baseline 659304 Economic Development Corp 260 234.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1777 Payroll Employee Assistance 518901 Economic Development Corp 260 23.040 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1778 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1779 Payroll Salaries & Wages 510101 Economic Development Corp 260 100126.110 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1780 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 420.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1781 Seat Charge 652072 Economic Development Corp 260 510.800 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1782 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1783 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1784 Microsoft Power BI 653095 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1785 Cyber Security-Baseline 659304 Economic Development Corp 260 234.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1786 Payroll Disability 519006 Economic Development Corp 260 749.130 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1787 Payroll Life Insurance 518606 Economic Development Corp 260 127.060 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1788 Employee Paid Leave 510150 Economic Development Corp 260 17262.640 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1789 Seat Charge 652072 Economic Development Corp 260 637.960 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1790 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1791 Telecom Management 652131 Economic Development Corp 260 36.960 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1792 Acrobat Pro Subscription 652393 Economic Development Corp 260 36.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1793 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1794 Cellular Phone Service 652110 Economic Development Corp 260 287.550 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1795 Web Collaboration 659281 Economic Development Corp 260 38.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1796 CRM Online 659287 Economic Development Corp 260 258.810 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1797 Telecom Management 652131 Economic Development Corp 260 23.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1798 Payroll Medicare 516005 Economic Development Corp 260 1762.880 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1799 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1800 Remote IP Phone 652134 Economic Development Corp 260 -9.850 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376936 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1801 Cyber Security-Baseline 659304 Economic Development Corp 260 234.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367141 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1802 Cyber Security-Baseline 659304 Economic Development Corp 260 280.920 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1803 Seat Charge 652072 Economic Development Corp 260 767.280 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1804 Telecom Management 652131 Economic Development Corp 260 23.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367141 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1805 800# Service 652151 Economic Development Corp 260 40.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1806 Cyber Security-Baseline 659304 Economic Development Corp 260 374.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1807 Cyber Security-Baseline 659304 Economic Development Corp 260 151.150 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1808 Health Savings Account 519722 Economic Development Corp 260 942.080 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-29T00:00:00 7376931 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1809 Seat Charge 652072 Economic Development Corp 260 485.800 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367141 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1810 CRM Online 659287 Economic Development Corp 260 258.810 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367141 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1811 800# Service 652151 Economic Development Corp 260 33.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1812 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1551.480 Administrative and Operating Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-05-30T00:00:00 7398295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1813 Cyber Security-Baseline 659304 Economic Development Corp 260 374.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1814 800# Service 652151 Economic Development Corp 260 31.540 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1815 Acrobat Pro Subscription 652393 Economic Development Corp 260 30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367141 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1816 Cellular Phone Service 652110 Economic Development Corp 260 248.490 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1817 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367127 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1818 Acrobat Pro Subscription 652393 Economic Development Corp 260 36.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1819 InState Travel - Lodging 595130 Economic Development Corp 260 775.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1820 InState Travel - Parking&Tolls 595170 Economic Development Corp 260 14.730 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1821 Health Savings Account 519722 Economic Development Corp 260 515.730 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1822 Payroll Employee Assistance 518901 Economic Development Corp 260 22.060 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1823 Payroll PERF State Share 517005 Agriculture 36 -524.780 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1824 Anthem Vision 518800 Agriculture 36 -2.280 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1825 AdmOp-Registration 599020 Economic Development Corp 260 6865.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1826 SpOp-Awards & Gifts 547026 Economic Development Corp 260 211.150 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1827 Seat Charge 652072 Economic Development Corp 260 1766.950 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1828 Payroll Medicare 516005 Agriculture 36 -64.810 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1829 Payroll Disability 519006 Economic Development Corp 260 741.040 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1830 Acrobat Pro Subscription 652393 Economic Development Corp 260 205.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1831 Prof Serv - ACCOUNTING SERVICE 531012 Economic Development Corp 260 460.000 Contractual Services 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1832 Anthem Vision 518800 Economic Development Corp 260 51.080 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1833 Payroll Employee Assistance 518901 Agriculture 36 -0.680 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1834 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 98.480 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1835 InState Travel - Per Diem&Meal 595120 Economic Development Corp 260 337.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1836 NonRealEstRnt-Meeting Rooms 591014 Economic Development Corp 260 9450.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1837 Unused Leave Payments 515004 Economic Development Corp 260 22420.160 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1838 Payroll Salaries & Wages 510101 Economic Development Corp 260 89574.240 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1839 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 261.940 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1840 Payroll Salaries & Wages 510101 Economic Development Corp 260 94241.810 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1841 Payroll Disability 519006 Economic Development Corp 260 18.470 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1842 Employee Paid Leave 510150 Economic Development Corp 260 19563.230 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1843 OutoSt Travel - Airfare 595540 Economic Development Corp 260 5047.790 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1844 Payroll Medicare 516005 Economic Development Corp 260 46.550 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1845 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 374.020 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1846 Cyber Security-Baseline 659304 Economic Development Corp 260 687.570 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1847 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1848 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 399.560 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1849 AdmOp-Freight & Express 599042 Economic Development Corp 260 924.740 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1850 Health Insurance 518161 Economic Development Corp 260 295.860 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1851 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 396.860 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1852 Employee Paid Leave 510150 Agriculture 36 -515.870 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1853 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -33717.090 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1854 FICA - Regular 516002 Economic Development Corp 260 8056.580 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1855 Supplemental Wages 510200 Economic Development Corp 260 1000.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1856 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1857 Anthem Vision 518800 Economic Development Corp 260 1.860 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1858 IN.Gov Charges 659106 Economic Development Corp 260 -1440.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1859 InState Travel - Mileage 595110 Economic Development Corp 260 1657.180 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1860 Payroll PERF State Share 517005 Economic Development Corp 260 367.640 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1861 Payroll Def Comp - StateMatch 519503 Agriculture 36 -14.250 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1862 FICA - Regular 516002 Agriculture 36 -277.120 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1863 OutoSt Travel - Parking&Toll 595570 Economic Development Corp 260 76.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1864 Payroll Disability 519006 Economic Development Corp 260 705.900 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1865 Payroll Salaries & Wages 510101 Agriculture 36 -3874.750 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1866 CRM Online 659287 Economic Development Corp 260 1466.590 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1867 Health Insurance 518161 Economic Development Corp 260 10356.280 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1868 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 141.810 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1869 Cellular Phone Service 652110 Economic Development Corp 260 763.700 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1870 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -4430.080 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1871 FICA - Regular 516002 Economic Development Corp 260 199.030 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1872 Payroll Medicare 516005 Economic Development Corp 260 1884.200 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1873 Payroll Life Insurance 518606 Economic Development Corp 260 119.130 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1874 Payroll Life Insurance 518606 Agriculture 36 -5.640 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1875 SpOp-Food 547012 Economic Development Corp 260 98.340 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1876 Payroll Salaries & Wages 510101 Economic Development Corp 260 2954.250 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1877 Unused Leave Payments 515004 Agriculture 36 -294.900 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1878 FICA - Regular 516002 Economic Development Corp 260 7273.770 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1879 OutoSt Travel - Per Diem&Meal 595520 Economic Development Corp 260 634.970 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1880 Health Insurance 518161 Economic Development Corp 260 9669.980 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1881 Payroll Employee Assistance 518901 Economic Development Corp 260 22.020 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1882 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1883 Off-Office Supplies 546002 Economic Development Corp 260 381.000 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1884 Supplemental Wages 510200 Economic Development Corp 260 250.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1885 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 3620.290 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1886 Remote IP Phone 652134 Economic Development Corp 260 -9.850 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1887 Health Savings Account 519722 Economic Development Corp 260 549.410 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1888 Web Collaboration 659281 Economic Development Corp 260 38.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1889 Payroll Life Insurance 518606 Economic Development Corp 260 3.970 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1890 Anthem Vision 518800 Economic Development Corp 260 54.910 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1891 InState Travel - GroundTranspt 595150 Economic Development Corp 260 12.070 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1892 Payroll Medicare 516005 Economic Development Corp 260 1701.120 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1893 InState Travel - Lodging 595130 Economic Development Corp 260 576.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1894 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1895 Health Insurance 518161 Agriculture 36 -835.620 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1896 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 4001.950 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1897 Payroll PERF State Share 517005 Economic Development Corp 260 14940.670 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1898 AdmOp - Marketing 599109 Economic Development Corp 260 -6.590 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1899 Payroll Life Insurance 518606 Economic Development Corp 260 123.100 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1900 Employee Paid Leave 510150 Economic Development Corp 260 328.250 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-13T00:00:00 7386783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1901 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 102.110 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1902 AdmOp-Internet Subscript Serv 599105 Economic Development Corp 260 9256.340 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1903 Health Savings Account 519722 Agriculture 36 -38.930 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1904 Employee Paid Leave 510150 Economic Development Corp 260 14435.170 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-20T00:00:00 7391988 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1905 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 398.990 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1906 SpOp-Food 547012 Economic Development Corp 260 372.980 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1907 Microsoft Power BI 653095 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1908 Payroll PERF State Share 517005 Economic Development Corp 260 13515.830 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1909 InState Travel - Parking&Tolls 595170 Economic Development Corp 260 355.350 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1910 OutoSt Travel - Lodging 595530 Economic Development Corp 260 237.260 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1911 Payroll Anthem Dental Trad 518796 Agriculture 36 -25.940 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1912 Lobbying Fees 531057 Economic Development Corp 260 9032.200 Contractual Services 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-15T00:00:00 7388588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1913 AdmOp-Registration 599020 Economic Development Corp 260 70.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-07T00:00:00 7362590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1914 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -140.560 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1915 Telecom Management 652131 Economic Development Corp 260 65.290 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-04T00:00:00 7361295 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1916 Payroll Disability 519006 Agriculture 36 -26.490 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-06-11T00:00:00 7409280 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1917 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -116.740 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-12T00:00:00 7410225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1918 SpOp -Ammo & related 547072 State Prison 620 246.900 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-05-12T00:00:00 7385849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1919 Lobbying Fees 531057 Agriculture 36 4516.100 Contractual Services 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-05-15T00:00:00 7388588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1920 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -75.180 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-12T00:00:00 7410216 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1921 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -53.150 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-12T00:00:00 7410213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1922 Server Management 659277 Indiana Dept of Health 400 1957.340 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1923 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1924 Server Management 659277 Indiana Dept of Health 400 2376.770 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1925 Network Services 652156 Indiana Dept of Health 400 19454.500 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1926 CRM Online 659287 Indiana Dept of Health 400 111.060 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1927 Seat Charge 652072 Indiana Dept of Health 400 494.600 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1928 Seat Charge 652072 Indiana Dept of Health 400 812.830 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1929 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1305.500 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1930 Data Protection Services 653090 Indiana Dept of Health 400 5660.560 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1931 800# Service 652151 Indiana Dept of Health 400 37.380 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1932 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 30.000 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1933 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1934 Oracle Application Hosting 659283 Indiana Dept of Health 400 4021.310 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1935 Cellular Phone Service 652110 Indiana Dept of Health 400 5970.160 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1936 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 55.000 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1937 Vizio Subscriptions 652081 Indiana Dept of Health 400 159.250 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1938 GoAnywhere 652375 Indiana Dept of Health 400 1155.000 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1939 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1940 Remote IP Phone 652134 Indiana Dept of Health 400 91.440 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1941 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 357.890 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1942 Data Storage 659270 Indiana Dept of Health 400 2158.650 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1943 Cyber Security-Baseline 659304 Indiana Dept of Health 400 105.780 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1944 Cellular Phone Service 652110 Indiana Dept of Health 400 117.120 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1945 Citrix 652370 Indiana Dept of Health 400 998.480 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1946 Cellular Phone Service 652110 Indiana Dept of Health 400 156.160 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1947 Virtual Server Hosting 659262 Indiana Dept of Health 400 2266.160 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1948 Remote IP Phone 652134 Indiana Dept of Health 400 5.780 Internal Service Funds - Expenses 2025 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1949 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 255.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1950 Cyber Security-Baseline 659304 Indiana Dept of Health 400 158.670 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 1951 Data Circuits-On Network 652051 Indiana Dept of Health 400 2417.950 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1952 Citrix 652370 Indiana Dept of Health 400 2282.240 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1953 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 336.000 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1954 Server Management 659277 Indiana Dept of Health 400 279.620 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1955 Cellular Phone Service 652110 Indiana Dept of Health 400 252.760 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1956 Database Hosting 659266 Indiana Dept of Health 400 6632.370 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1957 Database Hosting 659266 Indiana Dept of Health 400 1330.920 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1958 Telecom Management 652131 Indiana Dept of Health 400 8.080 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 1959 Remote IP Phone 652134 Indiana Dept of Health 400 14.770 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1960 Database Hosting 659266 Indiana Dept of Health 400 7778.170 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1961 Seat Charge 652072 Indiana Dept of Health 400 29.000 Internal Service Funds - Expenses 2025 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1962 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1963 Remote IP Phone 652134 Indiana Dept of Health 400 5151.550 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1964 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 22.500 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1965 Remote IP Phone 652134 Indiana Dept of Health 400 40.480 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1966 Seat Charge 652072 Indiana Dept of Health 400 19585.810 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1967 Telecom Management 652131 Indiana Dept of Health 400 2181.600 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1968 800# Service 652151 Indiana Dept of Health 400 87.360 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1969 Seat Charge 652072 Indiana Dept of Health 400 58.000 Internal Service Funds - Expenses 2025 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 1970 Microsoft Power BI 653095 Indiana Dept of Health 400 93.120 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1971 Remote IP Phone 652134 Indiana Dept of Health 400 5.780 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1972 Cyber Security-Confidential 659302 Indiana Dept of Health 400 10592.190 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1973 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1974 Data Storage 659270 Indiana Dept of Health 400 15752.340 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1975 Cloud Hosting Services 659264 Indiana Dept of Health 400 160.270 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1976 Database Hosting 659266 Indiana Dept of Health 400 56.440 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1977 Telecom Management 652131 Indiana Dept of Health 400 4.040 Internal Service Funds - Expenses 2025 Health State Chronic Diseases 30466 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1978 Server Management 659277 Indiana Dept of Health 400 279.620 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 1979 Remote IP Phone 652134 Indiana Dept of Health 400 5894.640 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1980 Seat Charge 652072 Indiana Dept of Health 400 1374.650 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1981 Cyber Security-Baseline 659304 Indiana Dept of Health 400 581.790 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1982 Server Management 659277 Indiana Dept of Health 400 1817.530 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1983 Data Storage 659270 Indiana Dept of Health 400 1746.900 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1984 Remote IP Phone 652134 Indiana Dept of Health 400 13.750 Internal Service Funds - Expenses 2025 Health Office of Women's Health 30439 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1985 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1986 Data Storage 659270 Indiana Dept of Health 400 544.050 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1987 Cyber Security-Baseline 659304 Indiana Dept of Health 400 10419.330 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1988 Physical Server Hosting 659260 Indiana Dept of Health 400 1650.420 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1989 Seat Charge 652072 Indiana Dept of Health 400 109.150 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1990 HR Application Services 659295 Indiana Dept of Health 400 40752.440 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1991 Cloud Hosting Services 659264 Indiana Dept of Health 400 59665.650 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1992 Misc. Telecom Services 652157 Indiana Dept of Health 400 49.090 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1993 Telecom Management 652131 Indiana Dept of Health 400 64.640 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1994 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2284.590 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 1995 Database Hosting 659266 Indiana Dept of Health 400 1689.530 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1996 PC Refresh Upgrade 653901 Indiana Dept of Health 400 164.440 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1997 Seat Charge 652072 Indiana Dept of Health 400 138.150 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1998 Telecom Management 652131 Indiana Dept of Health 400 16.160 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1999 Remote IP Phone 652134 Indiana Dept of Health 400 157.200 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2000 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2001 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 143.500 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2002 Telecom Management 652131 Indiana Dept of Health 400 40.400 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2003 Server Management 659277 Indiana Dept of Health 400 6571.070 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2004 Cyber Security-Baseline 659304 Indiana Dept of Health 400 211.560 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2005 Database Hosting 659266 Indiana Dept of Health 400 14789.030 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2006 Microsoft Power BI 653095 Indiana Dept of Health 400 225.040 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2007 Database Hosting 659266 Indiana Dept of Health 400 1605.580 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2008 Telecom Management 652131 Indiana Dept of Health 400 247.520 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2009 Telecom Management 652131 Indiana Dept of Health 400 20.200 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2010 Seat Charge 652072 Indiana Dept of Health 400 58.000 Internal Service Funds - Expenses 2025 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 2011 Cloud Hosting Services 659264 Indiana Dept of Health 400 5831.200 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2012 Remote IP Phone 652134 Indiana Dept of Health 400 29.420 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2013 WebEx 659284 Indiana Dept of Health 400 22.220 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2014 Data Protection Services 653090 Indiana Dept of Health 400 523.120 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2015 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2016 Seat Charge 652072 Indiana Dept of Health 400 2024.300 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2017 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.060 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2018 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2019 Telephone - Remote 652137 Indiana Dept of Health 400 487.290 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2020 CRM Online 659287 Indiana Dept of Health 400 37.020 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2021 Cyber Security-Baseline 659304 Indiana Dept of Health 400 22108.020 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2022 Data Protection Services 653090 Indiana Dept of Health 400 109.680 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2023 Telecom Management 652131 Indiana Dept of Health 400 60.600 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2024 Vizio Subscriptions 652081 Indiana Dept of Health 400 318.500 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2025 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2026 Disaster Recovery 659052 Indiana Dept of Health 400 281.040 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2027 Disaster Recovery 659052 Indiana Dept of Health 400 281.040 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2028 Cellular Phone Service 652110 Indiana Dept of Health 400 351.360 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2029 Telecom Management 652131 Indiana Dept of Health 400 24.240 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2030 Server Management 659277 Indiana Dept of Health 400 8947.840 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2031 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2699.970 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2032 Disaster Recovery 659052 Indiana Dept of Health 400 1686.240 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2033 Seat Charge 652072 Indiana Dept of Health 400 880.050 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2034 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2907.660 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2035 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2036 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1144.000 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2037 Virtual Server Hosting 659262 Indiana Dept of Health 400 6186.880 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2038 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5399.940 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2039 Physical Server Hosting 659260 Indiana Dept of Health 400 550.140 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2040 Telecom Management 652131 Indiana Dept of Health 400 80.800 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2041 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 172.500 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2042 Network Services 652156 Indiana Dept of Health 400 897.900 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2043 Telecom Management 652131 Indiana Dept of Health 400 8.080 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2044 Cellular Phone Service 652110 Indiana Dept of Health 400 78.080 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2045 Vizio Subscriptions 652081 Indiana Dept of Health 400 12.250 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2046 Remote IP Phone 652134 Indiana Dept of Health 400 75.560 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2047 Virtual Server Hosting 659262 Indiana Dept of Health 400 2186.100 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2048 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2049 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2050 Cellular Phone Service 652110 Indiana Dept of Health 400 30.470 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2051 Virtual Server Hosting 659262 Indiana Dept of Health 400 10019.800 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2052 Seat Charge 652072 Indiana Dept of Health 400 305.300 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2053 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2054 Remote IP Phone 652134 Indiana Dept of Health 400 820.400 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2055 Vizio Subscriptions 652081 Indiana Dept of Health 400 159.250 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2056 PC Refresh Upgrade 653901 Indiana Dept of Health 400 603.120 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2057 Cellular Phone Service 652110 Indiana Dept of Health 400 156.160 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2058 Financial Application Services 659294 Indiana Dept of Health 400 44800.200 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2059 Data Storage 659270 Indiana Dept of Health 400 32572.420 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2060 Cyber Security-Baseline 659304 Indiana Dept of Health 400 158.670 Internal Service Funds - Expenses 2025 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2061 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2062 Remote IP Phone 652134 Indiana Dept of Health 400 52.250 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2063 Telecom Management 652131 Indiana Dept of Health 400 8.080 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2064 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2065 Oracle Application Hosting 659283 Indiana Dept of Health 400 8042.620 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2066 Application Development 659261 Indiana Dept of Health 400 1000.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2067 Telephone - Remote 652137 Indiana Dept of Health 400 19.240 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2068 Cyber Security-Baseline 659304 Indiana Dept of Health 400 370.230 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2069 Remote IP Phone 652134 Indiana Dept of Health 400 62.530 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2070 Data Protection Services 653090 Indiana Dept of Health 400 1400.320 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2071 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 95.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2072 Seat Charge 652072 Indiana Dept of Health 400 40867.090 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2073 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2074 Seat Charge 652072 Indiana Dept of Health 400 66.960 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2075 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1269.360 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2076 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 78.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2077 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2078 Seat Charge 652072 Indiana Dept of Health 400 116.000 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2079 WAN Management 652331 Indiana Dept of Health 400 331.960 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2080 Data Storage 659270 Indiana Dept of Health 400 503.550 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2081 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 812.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2082 Virtual Server Hosting 659262 Indiana Dept of Health 400 729.720 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2083 Virtual Server Hosting 659262 Indiana Dept of Health 400 633.120 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2084 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2085 Cellular Phone Service 652110 Indiana Dept of Health 400 3216.440 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2086 Remote IP Phone 652134 Indiana Dept of Health 400 39.320 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2087 Citrix 652370 Indiana Dept of Health 400 1034.140 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2088 Cyber Security-Baseline 659304 Indiana Dept of Health 400 211.560 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2089 Remote IP Phone 652134 Indiana Dept of Health 400 0.750 Internal Service Funds - Expenses 2025 Health State Chronic Diseases 30466 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2090 Seat Charge 652072 Indiana Dept of Health 400 29.000 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2091 Seat Charge 652072 Indiana Dept of Health 400 61057.310 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2092 Cloud Hosting Services 659264 Indiana Dept of Health 400 10540.690 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2093 Cyber Security-Baseline 659304 Indiana Dept of Health 400 33902.490 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2094 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 550.950 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2095 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2096 800# Service 652151 Indiana Dept of Health 400 2.330 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2097 Microsoft Power BI 653095 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2098 Vizio Subscriptions 652081 Indiana Dept of Health 400 12.250 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2099 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2100 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 45.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2101 Remote IP Phone 652134 Indiana Dept of Health 400 49.800 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2102 Citrix 652370 Indiana Dept of Health 400 89.150 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2103 Remote IP Phone 652134 Indiana Dept of Health 400 52.900 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2104 Web Collaboration 659281 Indiana Dept of Health 400 76.680 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2105 Vizio Subscriptions 652081 Indiana Dept of Health 400 98.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2106 Remote IP Phone 652134 Indiana Dept of Health 400 704.250 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2107 Telecom Management 652131 Indiana Dept of Health 400 646.540 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2108 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 79.000 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2109 Telecom Management 652131 Indiana Dept of Health 400 4.040 Internal Service Funds - Expenses 2025 Health Office of Women's Health 30439 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2110 Cellular Phone Service 652110 Indiana Dept of Health 400 24010.360 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2111 Cellular Phone Service 652110 Indiana Dept of Health 400 507.520 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2112 Cellular Phone Service 652110 Indiana Dept of Health 400 195.200 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2113 PC Refresh Upgrade 653901 Indiana Dept of Health 400 222.330 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2114 Virtual Server Hosting 659262 Indiana Dept of Health 400 226.680 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2115 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1163.580 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2116 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2117 CRM Online 659287 Indiana Dept of Health 400 111.060 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2118 Server Management 659277 Indiana Dept of Health 400 699.050 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2119 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2120 Cyber Security-Confidential 659302 Indiana Dept of Health 400 207.690 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2121 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 30.000 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2122 Citrix 652370 Indiana Dept of Health 400 160.470 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2123 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.140 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2124 Cyber Security-Baseline 659304 Indiana Dept of Health 400 3332.070 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2125 Application Development 659261 Indiana Dept of Health 400 1000.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2126 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2127 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2128 Remote IP Phone 652134 Indiana Dept of Health 400 23.760 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2129 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 2079.620 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2130 Telecom Management 652131 Indiana Dept of Health 400 5100.360 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2131 Web Collaboration 659281 Indiana Dept of Health 400 172.530 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2132 800# Service 652151 Indiana Dept of Health 400 1.520 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2133 Seat Charge 652072 Indiana Dept of Health 400 251.780 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2134 Data Storage 659270 Indiana Dept of Health 400 552.960 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2135 Data Protection Services 653090 Indiana Dept of Health 400 5.920 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2136 Disaster Recovery 659052 Indiana Dept of Health 400 1405.200 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2137 Telecom Management 652131 Indiana Dept of Health 400 20.200 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2138 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2139 Virtual Server Hosting 659262 Indiana Dept of Health 400 1860.900 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2140 Seat Charge 652072 Indiana Dept of Health 400 545.750 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2141 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 184.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2142 Seat Charge 652072 Indiana Dept of Health 400 240.450 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2143 Seat Charge 652072 Indiana Dept of Health 400 240.450 Internal Service Funds - Expenses 2025 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2144 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 419.300 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2145 Seat Charge 652072 Indiana Dept of Health 400 5994.560 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2146 Remote IP Phone 652134 Indiana Dept of Health 400 59.720 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2147 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 48.000 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2148 Cyber Security-Confidential 659302 Indiana Dept of Health 400 415.380 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2149 Cyber Security-Confidential 659302 Indiana Dept of Health 400 207.690 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2150 Cyber Security-Baseline 659304 Indiana Dept of Health 400 634.680 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2151 Seat Charge 652072 Indiana Dept of Health 400 1048.800 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2152 Cyber Security-Baseline 659304 Indiana Dept of Health 400 158.670 Internal Service Funds - Expenses 2025 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2153 Remote IP Phone 652134 Indiana Dept of Health 400 5739.810 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2154 Telecom Management 652131 Indiana Dept of Health 400 20.200 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2155 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1832.830 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2156 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 37.500 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2157 PC Refresh Upgrade 653901 Indiana Dept of Health 400 322.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2158 Seat Charge 652072 Indiana Dept of Health 400 58.000 Internal Service Funds - Expenses 2025 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 2159 Server Management 659277 Indiana Dept of Health 400 8947.840 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2160 HR Application Services 659295 Indiana Dept of Health 400 40752.440 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2161 Telecom Management 652131 Indiana Dept of Health 400 2189.680 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2162 Remote IP Phone 652134 Indiana Dept of Health 400 49.800 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2163 Cyber Security-Confidential 659302 Indiana Dept of Health 400 10592.190 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2164 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2165 Cyber Security-Confidential 659302 Indiana Dept of Health 400 415.380 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2166 Cyber Security-Baseline 659304 Indiana Dept of Health 400 528.900 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2167 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2168 Remote IP Phone 652134 Indiana Dept of Health 400 691.670 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2169 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2170 Database Hosting 659266 Indiana Dept of Health 400 6670.410 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2171 Disaster Recovery 659052 Indiana Dept of Health 400 281.040 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2172 800# Service 652151 Indiana Dept of Health 400 2.170 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2173 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2284.590 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2174 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1656.490 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2175 Remote IP Phone 652134 Indiana Dept of Health 400 48.380 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2176 Seat Charge 652072 Indiana Dept of Health 400 880.050 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2177 Vizio Subscriptions 652081 Indiana Dept of Health 400 98.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2178 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2179 WebEx 659284 Indiana Dept of Health 400 22.220 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2180 Cellular Phone Service 652110 Indiana Dept of Health 400 24519.440 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2181 Financial Application Services 659294 Indiana Dept of Health 400 44800.200 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2182 Seat Charge 652072 Indiana Dept of Health 400 305.300 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2183 Seat Charge 652072 Indiana Dept of Health 400 66.960 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2184 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 48.000 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2185 Citrix 652370 Indiana Dept of Health 400 980.650 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2186 Data Storage 659270 Indiana Dept of Health 400 552.960 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2187 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2188 Database Hosting 659266 Indiana Dept of Health 400 1605.580 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2189 Vizio Subscriptions 652081 Indiana Dept of Health 400 183.750 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2190 Network Services 652156 Indiana Dept of Health 400 19454.500 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2191 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 3627.930 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2192 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 15.000 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2193 Telecom Management 652131 Indiana Dept of Health 400 289.060 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2194 Telecom Management 652131 Indiana Dept of Health 400 5116.990 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2195 Seat Charge 652072 Indiana Dept of Health 400 2115.780 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2196 Database Hosting 659266 Indiana Dept of Health 400 1986.850 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2197 Oracle Application Hosting 659283 Indiana Dept of Health 400 8042.620 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2198 Remote IP Phone 652134 Indiana Dept of Health 400 39.320 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2199 Telephone - Remote 652137 Indiana Dept of Health 400 486.970 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2200 Remote IP Phone 652134 Indiana Dept of Health 400 40.480 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2201 Cellular Phone Service 652110 Indiana Dept of Health 400 1736.900 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2202 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2203 Seat Charge 652072 Indiana Dept of Health 400 109.150 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2204 Vizio Subscriptions 652081 Indiana Dept of Health 400 318.500 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2205 Cloud Hosting Services 659264 Indiana Dept of Health 400 4672.380 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2206 Server Management 659277 Indiana Dept of Health 400 1957.340 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2207 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 336.000 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2208 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 45.000 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2209 Seat Charge 652072 Indiana Dept of Health 400 116.000 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2210 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2211 CRM Online 659287 Indiana Dept of Health 400 148.080 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2212 Cyber Security-Baseline 659304 Indiana Dept of Health 400 370.230 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2213 Remote IP Phone 652134 Indiana Dept of Health 400 59.720 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2214 Cellular Phone Service 652110 Indiana Dept of Health 400 5791.770 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2215 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1163.580 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2216 Remote IP Phone 652134 Indiana Dept of Health 400 5137.110 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2217 Cellular Phone Service 652110 Indiana Dept of Health 400 30.470 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2218 GoAnywhere 652375 Indiana Dept of Health 400 1009.800 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2219 Data Protection Services 653090 Indiana Dept of Health 400 5.920 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2220 Database Hosting 659266 Indiana Dept of Health 400 56.440 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2221 Seat Charge 652072 Indiana Dept of Health 400 58.000 Internal Service Funds - Expenses 2025 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 2222 Cyber Security-Baseline 659304 Indiana Dept of Health 400 34166.940 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2223 Application Development 659261 Indiana Dept of Health 400 1000.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2224 Cyber Security-Baseline 659304 Indiana Dept of Health 400 211.560 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2225 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 53.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2226 Telecom Management 652131 Indiana Dept of Health 400 8.080 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2227 Telephone - Remote 652137 Indiana Dept of Health 400 19.240 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2228 Seat Charge 652072 Indiana Dept of Health 400 22695.630 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2229 Physical Server Hosting 659260 Indiana Dept of Health 400 1650.420 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2230 Seat Charge 652072 Indiana Dept of Health 400 1048.800 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2231 Telecom Management 652131 Indiana Dept of Health 400 68.680 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2232 Data Protection Services 653090 Indiana Dept of Health 400 128.400 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2233 Remote IP Phone 652134 Indiana Dept of Health 400 -54.850 Internal Service Funds - Expenses 2025 Health State Chronic Diseases 30466 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2234 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2907.660 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2235 Oracle Application Hosting 659283 Indiana Dept of Health 400 4021.310 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2236 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 848.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2237 Remote IP Phone 652134 Indiana Dept of Health 400 5.780 Internal Service Funds - Expenses 2025 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2238 Telecom Management 652131 Indiana Dept of Health 400 84.840 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2239 Virtual Server Hosting 659262 Indiana Dept of Health 400 1860.900 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2240 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2241 Remote IP Phone 652134 Indiana Dept of Health 400 5.780 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2242 Citrix 652370 Indiana Dept of Health 400 1212.440 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2243 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 52.500 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2244 Seat Charge 652072 Indiana Dept of Health 400 240.450 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2245 Data Storage 659270 Indiana Dept of Health 400 503.550 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2246 Citrix 652370 Indiana Dept of Health 400 53.490 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2247 800# Service 652151 Indiana Dept of Health 400 9.230 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2248 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2249 Cellular Phone Service 652110 Indiana Dept of Health 400 156.160 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2250 Database Hosting 659266 Indiana Dept of Health 400 14755.240 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2251 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 15.000 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2252 Telecom Management 652131 Indiana Dept of Health 400 8.080 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2253 Data Storage 659270 Indiana Dept of Health 400 14523.840 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2254 CRM Online 659287 Indiana Dept of Health 400 37.020 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2255 Data Storage 659270 Indiana Dept of Health 400 1746.900 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2256 Microsoft Power BI 653095 Indiana Dept of Health 400 108.640 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2257 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2258 Data Storage 659270 Indiana Dept of Health 400 544.050 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2259 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2260 Data Circuits-On Network 652051 Indiana Dept of Health 400 2390.950 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2261 Server Management 659277 Indiana Dept of Health 400 279.620 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2262 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2263 Data Protection Services 653090 Indiana Dept of Health 400 530.720 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2264 Server Management 659277 Indiana Dept of Health 400 1817.530 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2265 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 53.000 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2266 Seat Charge 652072 Indiana Dept of Health 400 240.450 Internal Service Funds - Expenses 2025 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 2267 Vizio Subscriptions 652081 Indiana Dept of Health 400 12.250 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2268 Seat Charge 652072 Indiana Dept of Health 400 309.780 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2269 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 550.950 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2270 Cellular Phone Service 652110 Indiana Dept of Health 400 351.360 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2271 Telecom Management 652131 Indiana Dept of Health 400 60.600 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2272 Network Services 652156 Indiana Dept of Health 400 897.900 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2273 Data Storage 659270 Indiana Dept of Health 400 32479.570 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2274 Seat Charge 652072 Indiana Dept of Health 400 579.230 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2275 Citrix 652370 Indiana Dept of Health 400 89.150 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2276 Database Hosting 659266 Indiana Dept of Health 400 1330.920 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2277 Telecom Management 652131 Indiana Dept of Health 400 20.200 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2278 Seat Charge 652072 Indiana Dept of Health 400 812.830 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2279 Seat Charge 652072 Indiana Dept of Health 400 29.000 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2280 Microsoft Power BI 653095 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2281 Microsoft Power BI 653095 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2282 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 55.000 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2283 Microsoft Power BI 653095 Indiana Dept of Health 400 217.280 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2284 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 79.000 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2285 Data Protection Services 653090 Indiana Dept of Health 400 1383.040 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2286 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 78.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2287 Cellular Phone Service 652110 Indiana Dept of Health 400 117.120 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2288 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2289 Cellular Phone Service 652110 Indiana Dept of Health 400 78.080 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2290 Cyber Security-Baseline 659304 Indiana Dept of Health 400 158.670 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2291 Virtual Server Hosting 659262 Indiana Dept of Health 400 6288.260 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2292 Data Storage 659270 Indiana Dept of Health 400 2158.650 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2293 Data Protection Services 653090 Indiana Dept of Health 400 5597.680 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2294 Remote IP Phone 652134 Indiana Dept of Health 400 23.760 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2295 Seat Charge 652072 Indiana Dept of Health 400 29.000 Internal Service Funds - Expenses 2025 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2296 Seat Charge 652072 Indiana Dept of Health 400 138.150 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2297 Server Management 659277 Indiana Dept of Health 400 699.050 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2298 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 256.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2299 Telecom Management 652131 Indiana Dept of Health 400 8.080 Internal Service Funds - Expenses 2025 Health ISDH EPA Fund 61950 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2300 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1569.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2301 Vizio Subscriptions 652081 Indiana Dept of Health 400 159.250 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2302 Cloud Hosting Services 659264 Indiana Dept of Health 400 3439.770 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2303 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 95.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2304 Citrix 652370 Indiana Dept of Health 400 160.470 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2305 Cellular Phone Service 652110 Indiana Dept of Health 400 195.200 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2306 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2307 Telecom Management 652131 Indiana Dept of Health 400 4.040 Internal Service Funds - Expenses 2025 Health State Chronic Diseases 30466 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2308 WAN Management 652331 Indiana Dept of Health 400 331.960 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2309 Remote IP Phone 652134 Indiana Dept of Health 400 859.600 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2310 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2311 Disaster Recovery 659052 Indiana Dept of Health 400 281.040 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2312 Citrix 652370 Indiana Dept of Health 400 2335.730 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2313 800# Service 652151 Indiana Dept of Health 400 9.150 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2314 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2315 Telecom Management 652131 Indiana Dept of Health 400 40.400 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2316 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 426.480 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2317 Cellular Phone Service 652110 Indiana Dept of Health 400 191.600 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2318 Cyber Security-Baseline 659304 Indiana Dept of Health 400 22531.140 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2319 CRM Online 659287 Indiana Dept of Health 400 111.060 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2320 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5399.940 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2321 Remote IP Phone 652134 Indiana Dept of Health 400 14.770 Internal Service Funds - Expenses 2025 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2322 Telecom Management 652131 Indiana Dept of Health 400 662.170 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2323 Server Management 659277 Indiana Dept of Health 400 2376.770 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2324 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2325 Vizio Subscriptions 652081 Indiana Dept of Health 400 12.250 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2326 Seat Charge 652072 Indiana Dept of Health 400 61946.580 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2327 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2328 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2699.970 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2329 Virtual Server Hosting 659262 Indiana Dept of Health 400 729.720 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2330 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 22.500 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2331 Workstation Software Licenses 659306 Indiana Dept of Health 400 317.360 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2332 Cellular Phone Service 652110 Indiana Dept of Health 400 3551.480 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2333 Remote IP Phone 652134 Indiana Dept of Health 400 111.370 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2334 Cyber Security-Baseline 659304 Indiana Dept of Health 400 10948.230 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2335 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2336 Virtual Server Hosting 659262 Indiana Dept of Health 400 226.680 Internal Service Funds - Expenses 2025 Health Cancer Prevention 30419 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2337 Seat Charge 652072 Indiana Dept of Health 400 617.940 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2338 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 240.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2339 Physical Server Hosting 659260 Indiana Dept of Health 400 550.140 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2340 Seat Charge 652072 Indiana Dept of Health 400 1265.500 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2341 800# Service 652151 Indiana Dept of Health 400 0.530 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2342 Remote IP Phone 652134 Indiana Dept of Health 400 52.250 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2343 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health Safety Pin Program 30443 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2344 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2345 Remote IP Phone 652134 Indiana Dept of Health 400 29.420 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2346 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 413.770 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2347 Cellular Phone Service 652110 Indiana Dept of Health 400 507.520 Internal Service Funds - Expenses 2025 Health Health Issues and Challenges G 84190 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2348 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2349 Remote IP Phone 652134 Indiana Dept of Health 400 157.200 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2350 Virtual Server Hosting 659262 Indiana Dept of Health 400 633.120 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2351 Server Management 659277 Indiana Dept of Health 400 279.620 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2352 Cyber Security-Baseline 659304 Indiana Dept of Health 400 634.680 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2353 Web Collaboration 659281 Indiana Dept of Health 400 172.530 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2354 Disaster Recovery 659052 Indiana Dept of Health 400 1405.200 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2355 Cyber Security-Confidential 659302 Indiana Dept of Health 400 207.690 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2356 Cyber Security-Confidential 659302 Indiana Dept of Health 400 207.690 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2357 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 255.000 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2358 Web Collaboration 659281 Indiana Dept of Health 400 76.680 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2359 Telecom Management 652131 Indiana Dept of Health 400 4.040 Internal Service Funds - Expenses 2025 Health Office of Women's Health 30439 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2360 Virtual Server Hosting 659262 Indiana Dept of Health 400 2266.160 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2361 Virtual Server Hosting 659262 Indiana Dept of Health 400 2186.100 Internal Service Funds - Expenses 2025 Health ISDH DHHS COVID-19 83193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2362 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health NEWBORN SCREENING 31910 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2363 Disaster Recovery 659052 Indiana Dept of Health 400 1686.240 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2364 Remote IP Phone 652134 Indiana Dept of Health 400 52.900 Internal Service Funds - Expenses 2025 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2365 Virtual Server Hosting 659262 Indiana Dept of Health 400 10019.800 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2366 Citrix 652370 Indiana Dept of Health 400 35.660 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2367 Telecom Management 652131 Indiana Dept of Health 400 16.160 Internal Service Funds - Expenses 2025 Health OB Navigator Program 30479 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2368 Cyber Security-Baseline 659304 Indiana Dept of Health 400 3437.850 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2369 Cyber Security-Baseline 659304 Indiana Dept of Health 400 105.780 Internal Service Funds - Expenses 2025 Health Nurse Family Partnership 30425 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2370 Seat Charge 652072 Indiana Dept of Health 400 41685.340 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2371 Remote IP Phone 652134 Indiana Dept of Health 400 75.560 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2372 Database Hosting 659266 Indiana Dept of Health 400 8287.180 Internal Service Funds - Expenses 2025 Health Children w Special Health Care 30461 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2373 Seat Charge 652072 Indiana Dept of Health 400 6107.700 Internal Service Funds - Expenses 2025 Health ISDH DOAg Fund 61900 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2374 Server Management 659277 Indiana Dept of Health 400 6710.880 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2375 Misc. Telecom Services 652157 Indiana Dept of Health 400 24.330 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2376 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 143.500 Internal Service Funds - Expenses 2025 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2377 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 2378 Remote IP Phone 652134 Indiana Dept of Health 400 13.750 Internal Service Funds - Expenses 2025 Health Office of Women's Health 30439 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2379 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1392.500 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2380 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1269.360 Internal Service Funds - Expenses 2025 Health ISDH DHHS ARP 87193 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2381 Application Development 659261 Indiana Dept of Health 400 1000.000 Internal Service Funds - Expenses 2025 Health ISDH DHHS Fund 61910 Federal Funds 2025-05-08T00:00:00 7380063 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2382 Microsoft Power BI 653095 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2025 Health Department of Health 30417 State Dedicated Fund 2025-06-08T00:00:00 7401679 2026-05-02T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2383 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2384 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2385 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2386 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2387 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2388 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2389 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2390 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2391 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2392 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2393 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2394 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2395 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2396 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2397 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2398 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2399 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2400 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2401 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2402 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2403 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2404 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2405 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2406 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2407 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2408 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2409 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2410 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2411 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2412 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2413 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2414 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2415 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2416 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2417 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2418 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2419 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2420 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2421 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2422 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2423 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2424 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2425 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2426 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2427 Prof Serv - MGMT CONSULTANT 531010 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2428 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2429 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2430 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2431 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2432 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2433 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2434 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2435 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2436 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2437 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2438 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2439 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2440 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2441 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2442 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2443 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2444 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2445 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2446 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2447 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2448 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2449 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2450 Telecom - Telephone 521001 Adjutant General 110 0.000 Utilities 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-10T00:00:00 7408345 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2451 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2452 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2453 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2454 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2455 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2456 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2457 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2458 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2459 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2460 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2461 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2462 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2463 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2464 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2465 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2466 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2467 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2468 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2469 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2470 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2471 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2472 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2473 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2474 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2475 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2476 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2477 Prof Serv - MGMT 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2478 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2479 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2480 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2481 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2482 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2483 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2484 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2485 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2486 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2487 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2488 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2489 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2490 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2491 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2492 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2493 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2494 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2495 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2496 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2497 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2498 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2499 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2500 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2501 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2502 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2503 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2504 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2505 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2506 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2507 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2508 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2509 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2510 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2511 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2512 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2513 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2514 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2515 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2516 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2517 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2518 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2519 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2520 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2521 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2522 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2523 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2524 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2525 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2526 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2527 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2528 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2529 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2530 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2531 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2532 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2533 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2534 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2535 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2536 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2537 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2538 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2539 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2540 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2541 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2542 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2543 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2544 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2545 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2546 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2547 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2548 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2549 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2550 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2551 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2552 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2553 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2554 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2555 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2556 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2557 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2558 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2559 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2560 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2561 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2562 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2563 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2564 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2565 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2566 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2567 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2568 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2569 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2570 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2571 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2572 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2573 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2574 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2575 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2576 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2577 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2578 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2579 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2580 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2581 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2582 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2583 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2584 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2585 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2586 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2587 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2588 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2589 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2590 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2591 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2592 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2593 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2594 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2595 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2596 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2597 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2598 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2599 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2600 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2601 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2602 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2603 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2604 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2605 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2606 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2607 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2608 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2609 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2610 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2611 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2612 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2613 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2614 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2615 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2616 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2617 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2618 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2619 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2620 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2621 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2622 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2623 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2624 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2625 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2626 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2627 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2628 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2629 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2630 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2631 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2632 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2633 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2634 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2635 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2636 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2637 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2638 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2639 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2640 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2641 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2642 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2643 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2644 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2645 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2646 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2647 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2648 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2649 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2650 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2651 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2652 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2653 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2654 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2655 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2656 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2657 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2658 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2659 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2660 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2661 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2662 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2663 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2664 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2665 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2666 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2667 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2668 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2669 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2670 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2671 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2672 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2673 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2674 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2675 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2676 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2677 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2678 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2679 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2680 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2681 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2682 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2683 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2684 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2685 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2686 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2687 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2688 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2689 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2690 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2691 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2692 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2693 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2694 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2695 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2696 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2697 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2698 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2699 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2700 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2701 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2702 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2703 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2704 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2705 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2706 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2707 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2708 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2709 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2710 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2711 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2712 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 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2713 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.870 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-04T00:00:00 7361774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2714 Payroll PERF State Share 517005 Brd of Animal Health 351 -138.430 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-28T00:00:00 7376147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2715 Anthem Vision 518800 Brd of Animal Health 351 8.940 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-19T00:00:00 7419436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2716 FICA - Regular 516002 Brd of Animal Health 351 709.850 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-19T00:00:00 7419436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2717 Local Unit Fed IndCost Reimb 583120 Child Services 502 -12896826.880 Social Service Payments 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-05T00:00:00 7405455 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2718 Cellular Phone Service 652110 Child Services 502 -2582.880 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2719 Prog Op-Burial/Funeral Servs. 539052 Child Services 502 8472.820 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2720 InState Travel - GroundTranspt 595150 Child Services 502 38484.840 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2721 Real Estate Rentals 590110 Child Services 502 24865.310 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-02T00:00:00 7380268 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2722 OutoSt Travel - Lodging 595530 Child Services 502 123.750 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2723 NonRealEstRnt-OffEquipment 591010 Child Services 502 -499.670 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-21T00:00:00 7371152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2724 AdmOp-EmpReimb-Tool Allowance 599213 Child Services 502 29.200 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2725 InState Travel - Lodging 595130 Child Services 502 2432.120 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382310 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2726 Prof Serv-Contract Law Service 531053 Child Services 502 70.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2727 AdmOp-Bank Charges 592010 Child Services 502 87.560 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2728 Remote IP Phone 652134 Child Services 502 115.830 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2729 Exempt - Worker's Compensation 519210 Child Services 502 16156.780 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-04T00:00:00 7361309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2730 Local Unit Fed IndCost Reimb 583120 Child Services 502 23628801.710 Social Service Payments 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-06T00:00:00 7406439 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2731 Micrographic Services 654340 Child Services 502 1891.380 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-13T00:00:00 7411209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2732 InState Travel - Mileage 595110 Child Services 502 2502799.860 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2733 Cyber Security-Baseline 659304 Child Services 502 5327.740 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2734 AdmOp-EmpReimb-Clothing Allowa 599214 Child Services 502 38.460 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2735 AdmOp-EmpReimb-Registration 599209 Child Services 502 63.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2736 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 7618.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2737 NonRealEstRnt-Office Copier 591030 Child Services 502 -68.810 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-12T00:00:00 7410172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2738 OutoSt Travel - Airfare 595540 Child Services 502 1415.420 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2739 InState Travel - Lodging 595130 Child Services 502 7274.340 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2740 Prog Op - Vital Records 539046 Child Services 502 70.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2741 Prog Op - Vital Records 539046 Child Services 502 3920.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-03T00:00:00 7400555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2742 OutoSt Travel - Luggage Fee 595594 Child Services 502 469.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2743 OutoSt Travel - Mileage 595510 Child Services 502 4395.060 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2744 InState Travel - Parking&Tolls 595170 Child Services 502 2974.680 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2745 OutoSt Travel - Airfare 595540 Child Services 502 2245.880 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2746 Seat Charge 652072 Child Services 502 -7757.790 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2747 InState Travel - Per Diem&Meal 595120 Child Services 502 166883.320 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2748 AdmOp-EmpReimb-Food & Beverage 599224 Child Services 502 994.910 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2749 Prog Op - Vital Records 539046 Child Services 502 3890.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-03T00:00:00 7360300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2750 NonRealEstRnt-Office Copier 591030 Child Services 502 -142.660 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-21T00:00:00 7371152 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2751 Workers Comp Admin Fee 519240 Child Services 502 4898.400 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-07T00:00:00 7362671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2752 Workers Comp Admin Fee 519240 Child Services 502 4769.200 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-19T00:00:00 7419471 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2753 OutoSt Travel - Parking&Toll 595570 Child Services 502 883.030 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2754 Prog Op - Background Checks 539140 Child Services 502 100.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-12T00:00:00 7385833 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2755 Prof Serv-Travel Agency 531051 Child Services 502 55.620 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2756 Workers Comp Medical Claims 519230 Child Services 502 26098.650 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-04T00:00:00 7361301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2757 Workers Comp Medical Claims 519230 Child Services 502 65930.130 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-30T00:00:00 7398297 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2758 AdmOp-Bank Charges 592010 Child Services 502 150.010 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-12T00:00:00 7385833 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2759 Telecom Management 652131 Child Services 502 -277.560 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2760 OutoSt Travel - Lodging 595530 Child Services 502 734.110 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2761 InState Travel - Lodging 595130 Child Services 502 458.460 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2762 Real Estate Rentals 590110 Child Services 502 49730.610 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-19T00:00:00 7418220 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2763 InState Travel - Lodging 595130 Child Services 502 129.990 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2764 PC Refresh Upgrade 653901 Child Services 502 5174.660 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2765 OutoSt Travel - Ground Transpt 595550 Child Services 502 1990.920 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2766 Storage Optn - Boxes 654739 Child Services 502 350.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-13T00:00:00 7411209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2767 Prog Op - Vital Records 539046 Child Services 502 94.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-12T00:00:00 7385833 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2768 Exempt - Worker's Compensation 519210 Child Services 502 6987.520 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-30T00:00:00 7398303 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2769 Micrographic Services 654340 Child Services 502 18240.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-12T00:00:00 7410133 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2770 InState Travel - Lodging 595130 Child Services 502 110.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382408 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2771 AdmOp-EmpReimb-Supplier Genera 599223 Child Services 502 804.370 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2772 InState Travel -InternetAccess 595192 Child Services 502 23.100 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2773 EmpReimb-Tuition Reimbursement 599227 Child Services 502 14525.570 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2774 AdmOp-EmpReimb-Agency Specific 599226 Child Services 502 2992.100 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-06T00:00:00 7382320 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2775 Board Member or Comm Stipend 515300 Child Services 502 175.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-07T00:00:00 7362601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2776 Payroll Employee Assistance 518901 Indiana Dept of Health 400 230.770 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2777 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -117.670 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2778 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -12442.590 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2779 Seat Charge 652072 Indiana Dept of Health 400 -270.000 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-29T00:00:00 7376954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2780 Anthem Vision 518800 Indiana Dept of Health 400 -312.700 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2781 InState Travel - Mileage 595110 Indiana Dept of Health 400 -367.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-29T00:00:00 7376954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2782 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -2982.390 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2783 Payroll Life Insurance 518606 Indiana Dept of Health 400 950.580 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2784 Payroll PERF State Share 517005 Indiana Dept of Health 400 -45899.530 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2785 Health Savings Account 519722 Indiana Dept of Health 400 -3522.700 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2786 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 44.120 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-13T00:00:00 7411202 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2787 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -112.910 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2788 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -12845.900 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2789 Health Insurance 518161 Indiana Dept of Health 400 171594.100 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2790 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -381055.700 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2791 Payroll Life Insurance 518606 Indiana Dept of Health 400 -491.110 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2792 Anthem Vision 518800 Indiana Dept of Health 400 606.730 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2793 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 5834.860 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2794 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 -84.100 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2795 FICA - Regular 516002 Indiana Dept of Health 400 -25420.250 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2796 Employee Paid Leave 510150 Indiana Dept of Health 400 124530.350 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2797 Payroll PERF State Share 517005 Indiana Dept of Health 400 92457.080 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2798 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -2897.950 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2799 Payroll Medicare 516005 Indiana Dept of Health 400 -5803.890 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2800 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -31.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-29T00:00:00 7376954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2801 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 202.250 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2802 Worker's Compensation Leave 519225 Indiana Dept of Health 400 -273.750 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2803 Unused Leave Payments 515004 Indiana Dept of Health 400 -4878.890 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2804 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 25070.030 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2805 Off-Office Supplies 546002 Indiana Dept of Health 400 -19.000 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-29T00:00:00 7376954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2806 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 -698302.590 Social Service Payments 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-29T00:00:00 7377038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2807 Payroll Life Insurance 518606 Indiana Dept of Health 400 -471.220 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2808 Worker's Compensation Leave 519225 Indiana Dept of Health 400 109.920 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2809 HR Service Fees 659900 Indiana Dept of Health 400 12057.700 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-13T00:00:00 7411373 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2810 Payroll Medicare 516005 Indiana Dept of Health 400 11626.580 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2811 Employee Paid Leave 510150 Indiana Dept of Health 400 -44943.000 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2812 Payroll Medicare 516005 Indiana Dept of Health 400 -5945.340 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2813 Anthem Vision 518800 Indiana Dept of Health 400 -303.920 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2814 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -50.000 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-29T00:00:00 7376954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2815 Unused Leave Payments 515004 Indiana Dept of Health 400 2271.590 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2816 Payroll Disability 519006 Indiana Dept of Health 400 -2337.740 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2817 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 4319.080 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2818 Health Savings Account 519722 Indiana Dept of Health 400 -3384.220 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2819 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -48.000 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-29T00:00:00 7376954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2820 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 -120.860 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2821 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -337887.940 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2822 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2212.870 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2823 Health Savings Account 519722 Indiana Dept of Health 400 7181.190 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2824 Employee Paid Leave 510150 Indiana Dept of Health 400 -75487.000 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2825 FICA - Regular 516002 Indiana Dept of Health 400 49718.130 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2826 Payroll Disability 519006 Indiana Dept of Health 400 -2481.260 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2827 Health Insurance 518161 Indiana Dept of Health 400 -87743.410 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2828 Health Insurance 518161 Indiana Dept of Health 400 -85416.500 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2829 Payroll Disability 519006 Indiana Dept of Health 400 4787.080 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2830 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2113.190 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2831 Real Estate Rentals 590110 Indiana Dept of Health 400 -88.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-29T00:00:00 7376954 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2832 Payroll PERF State Share 517005 Indiana Dept of Health 400 -47377.780 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-03T00:00:00 7403659 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2833 FICA - Regular 516002 Indiana Dept of Health 400 -24815.310 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-05-09T00:00:00 7384994 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2834 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 698509.680 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-19T00:00:00 7419457 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2835 HR Service Fees 659900 Indiana Dept of Health 400 12128.940 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-28T00:00:00 7376032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2836 Employee Paid Leave 510150 Indiana Dept of Health 400 -49812.430 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2837 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2207.310 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2838 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -3010.120 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2839 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -377008.070 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2840 Payroll PERF State Share 517005 Indiana Dept of Health 400 -47227.690 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2841 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -116.540 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2842 Supplemental Wages 510200 Indiana Dept of Health 400 -2421.810 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2843 Health Savings Account 519722 Indiana Dept of Health 400 -3420.200 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2844 FICA - Regular 516002 Indiana Dept of Health 400 -26462.440 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2845 Payroll Disability 519006 Indiana Dept of Health 400 -2433.140 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2846 Payroll Medicare 516005 Indiana Dept of Health 400 -6188.840 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2847 Health Insurance 518161 Indiana Dept of Health 400 -88887.090 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2848 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -13312.430 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2849 Payroll Life Insurance 518606 Indiana Dept of Health 400 -489.900 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2850 Anthem Vision 518800 Indiana Dept of Health 400 -313.650 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2851 Real Estate Rentals 590110 Indiana Dept of Health 400 14855.420 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-28T00:00:00 7376111 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2852 Unused Leave Payments 515004 Indiana Dept of Health 400 -16643.870 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2853 Payroll Salary&Wage Overtime 510201 Supreme Court Admin 22 -179.560 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2854 Payroll Disability 519006 Supreme Court Admin 22 -113.050 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2855 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11862.380 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2856 Health Savings Account 519722 Supreme Court Admin 22 -9496.020 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2857 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -565.390 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2858 Anthem Vision 518800 Supreme Court Admin 22 -16.800 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2859 Employee Paid Leave 510150 Supreme Court Admin 22 -62683.780 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2860 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -16351.240 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2861 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -35300.910 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2862 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -332.360 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2863 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -670.540 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410214 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2864 Health Insurance 518161 Supreme Court Admin 22 -6157.200 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2865 Payroll PERF State Share 517005 Supreme Court Admin 22 -2110.780 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2866 Anthem Vision 518800 Supreme Court Admin 22 -231.300 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2867 Employee Paid Leave 510150 Supreme Court Admin 22 -2494.860 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2868 Payroll Life Insurance 518606 Supreme Court Admin 22 -416.430 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2869 Payroll Medicare 516005 Supreme Court Admin 22 -551.690 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2870 Payroll Life Insurance 518606 Supreme Court Admin 22 -24.010 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2871 Payroll PERF State Share 517005 Supreme Court Admin 22 -4907.480 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2872 Health Insurance 518161 Supreme Court Admin 22 -10344.110 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2873 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2874 Health Savings Account 519722 Supreme Court Admin 22 -1427.580 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2875 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1905.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2876 Payroll Social Security 516003 Supreme Court Admin 22 38.250 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-22T00:00:00 7393962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2877 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -182.620 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2878 Payroll Employee Assistance 518901 Supreme Court Admin 22 -91.440 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2879 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1314.460 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2880 Health Savings Account 519722 Supreme Court Admin 22 -1539.470 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2881 Payroll Salaries & Wages 510101 Supreme Court Admin 22 500.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-22T00:00:00 7393962 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2882 Payroll PERF State Share 517005 Supreme Court Admin 22 -44286.100 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2883 Supplemental Wages 510200 Supreme Court Admin 22 -6250.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2884 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2361.600 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2885 FICA - Regular 516002 Supreme Court Admin 22 -2358.900 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2886 Payroll Disability 519006 Supreme Court Admin 22 -258.470 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-12T00:00:00 7385813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2887 Storage Optn - Boxes 654739 Supreme Court Admin 22 750.000 Internal Service Funds - Expenses 2025 General Government SUPREME COURT 10210 General Fund 2025-06-13T00:00:00 7411204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2888 Payroll Medicare 516005 Supreme Court Admin 22 -5448.860 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2889 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -105.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2890 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -326298.690 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2891 Payroll Disability 519006 Supreme Court Admin 22 -2286.120 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2892 Health Insurance 518161 Supreme Court Admin 22 -93372.060 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2893 FICA - Regular 516002 Supreme Court Admin 22 -23298.580 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-12T00:00:00 7410207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2894 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -191.100 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2895 FICA - Regular 516002 Supreme Court Admin 22 -1121.980 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2896 Supplemental Wages 510200 Supreme Court Admin 22 1250.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-23T00:00:00 7394839 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2897 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-05T00:00:00 7405444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2898 Payroll Medicare 516005 Supreme Court Admin 22 -262.400 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-10T00:00:00 7365363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2899 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-05T00:00:00 7405444 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2900 Payroll Disability 519006 Indiana Dept of Health 400 -25.110 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2901 Supplemental Wages 510200 Indiana Dept of Health 400 -300.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2902 Payroll PERF State Share 517005 Indiana Dept of Health 400 -33.600 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2903 Anthem Vision 518800 Indiana Dept of Health 400 -0.300 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2904 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -53.660 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2905 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -9.010 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2906 Supplemental Wages 510200 Indiana Dept of Health 400 -4795.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2907 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.860 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2908 Anthem Vision 518800 Indiana Dept of Health 400 -4.260 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2909 Payroll Disability 519006 Indiana Dept of Health 400 -33.680 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2910 Payroll Life Insurance 518606 Indiana Dept of Health 400 -7.240 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2911 Payroll Life Insurance 518606 Indiana Dept of Health 400 -5.390 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2912 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -75.340 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2913 FICA - Regular 516002 Indiana Dept of Health 400 -433.940 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2914 Payroll Medicare 516005 Indiana Dept of Health 400 -33.730 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2915 Payroll Medicare 516005 Indiana Dept of Health 400 -4.010 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2916 FICA - Regular 516002 Indiana Dept of Health 400 -144.230 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2917 Payroll Medicare 516005 Indiana Dept of Health 400 -101.510 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2918 Payroll Disability 519006 Indiana Dept of Health 400 -1.580 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2919 Nonexempt Jury Duty 512170 Indiana Dept of Health 400 400.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-13T00:00:00 7386703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2920 Health Insurance 518161 Indiana Dept of Health 400 -110.580 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2921 Payroll PERF State Share 517005 Indiana Dept of Health 400 -281.290 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2922 Health Insurance 518161 Indiana Dept of Health 400 -1188.420 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2923 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1.880 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2924 Off-Office Supplies 546002 Indiana Dept of Health 400 40.000 Supplies, Parts and Materials 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-13T00:00:00 7386703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2925 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -111.340 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2926 Health Savings Account 519722 Indiana Dept of Health 400 -83.750 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2927 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2928 Anthem Vision 518800 Indiana Dept of Health 400 -5.670 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2929 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2930 TOS Returned Check Expense 599997 Indiana Dept of Health 400 -316.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-13T00:00:00 7386703 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2931 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.100 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2932 Payroll PERF State Share 517005 Indiana Dept of Health 400 -415.680 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2933 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.440 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2934 Health Insurance 518161 Indiana Dept of Health 400 -1703.730 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2935 FICA - Regular 516002 Indiana Dept of Health 400 -17.160 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2936 Health Savings Account 519722 Indiana Dept of Health 400 -58.410 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-03T00:00:00 7400561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2937 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.340 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2938 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -3.440 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2939 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -18.400 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-16T00:00:00 7369032 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2940 Health Savings Account 519722 Indiana Dept of Health 400 -5.440 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-04-17T00:00:00 7369927 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2941 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6290.960 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386642 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2942 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -62.490 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-28T00:00:00 7376037 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2943 Stormwater Fee 520109 Plainfield Corr 690 -796.770 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7400553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2944 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -52.440 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-13T00:00:00 7411180 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2945 Water & Sewage - Sewer 520106 Plainfield Corr 690 -360.800 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2946 Energy - Electricity 520202 Plainfield Corr 690 -2592.260 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-12T00:00:00 7385754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2947 Stormwater Fee 520109 Plainfield Corr 690 -23.660 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2948 Stormwater Fee 520109 Plainfield Corr 690 -910.060 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2949 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5298.800 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-28T00:00:00 7376038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2950 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3861.210 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-28T00:00:00 7376056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2951 Water & Sewage - Water 520104 Plainfield Corr 690 -207.010 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2952 Water & Sewage - Sewer 520106 Plainfield Corr 690 -13878.450 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2953 Water & Sewage - Water 520104 Plainfield Corr 690 -7963.050 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381204 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2954 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3626.350 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2955 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4185.500 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2956 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16656.030 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7400552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2957 Stormwater Fee 520109 Plainfield Corr 690 -6.690 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7402456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2958 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -226.260 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2959 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -356.890 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410157 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2960 Inmate wages 515002 Plainfield Corr 690 -26743.220 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-22T00:00:00 7393945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2961 Energy - Electricity 520202 Plainfield Corr 690 -40717.070 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-12T00:00:00 7385759 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2962 Stormwater Fee 520109 Plainfield Corr 690 -1092.200 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7400552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2963 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3167.010 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-03T00:00:00 7360306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2964 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1284.970 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-28T00:00:00 7376053 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2965 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -123.980 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410155 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2966 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6542.510 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386658 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2967 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -598.020 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386649 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2968 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6106.660 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-28T00:00:00 7376039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2969 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -45.520 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2970 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1035.730 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2971 Stormwater Fee 520109 Plainfield Corr 690 -1060.140 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2972 Water & Sewage - Water 520104 Plainfield Corr 690 -58.520 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7402456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2973 Water & Sewage - Sewer 520106 Plainfield Corr 690 -101.990 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7402456 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2974 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -575.600 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2975 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16167.120 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2976 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -29.920 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386674 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2977 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1684.200 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2978 Water & Sewage - Water 520104 Plainfield Corr 690 -9276.210 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2979 Water & Sewage - Water 520104 Plainfield Corr 690 -1219.600 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-05T00:00:00 7381200 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2980 SpOp-Uniforms&Related 547022 Plainfield Corr 690 8311.490 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2981 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -68.300 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386665 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2982 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5575.270 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2983 Energy - Electricity 520202 Plainfield Corr 690 -10493.950 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-12T00:00:00 7385755 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2984 SpOp -Ammo & related 547072 Plainfield Corr 690 17195.500 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-12T00:00:00 7385849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2985 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -380.130 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-28T00:00:00 7376043 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2986 Energy - Natural Gas 520204 Plainfield Corr 690 -4149.140 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-05T00:00:00 7405366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2987 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -250.300 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410151 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2988 Water & Sewage - Water 520104 Plainfield Corr 690 -9556.740 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7400552 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2989 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1127.490 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410150 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2990 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -240.230 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-28T00:00:00 7376057 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2991 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -273.690 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-13T00:00:00 7386660 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2992 Water & Sewage - Water 520104 Plainfield Corr 690 -6971.720 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7400553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2993 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12150.710 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-03T00:00:00 7400553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2994 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6685.150 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-12T00:00:00 7410153 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2995 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1987.730 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2996 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2997 Anthem Vision 518800 Attorney General 46 -22.320 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2998 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1028.520 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2999 Payroll Life Insurance 518606 Attorney General 46 -77.460 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3000 Payroll Employee Assistance 518901 Attorney General 46 -15.120 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3001 Prof Serv-Contract Law Service 531053 Attorney General 46 -435512.250 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-09T00:00:00 7384895 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3002 Payroll Salary&Wage Overtime 510201 Attorney General 46 -24.620 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3003 Payroll Medicare 516005 Attorney General 46 -923.310 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3004 Payroll Disability 519006 Attorney General 46 -205.740 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3005 Payroll PERF State Share 517005 Attorney General 46 -3839.760 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3006 Storage Optn - Boxes 654739 Attorney General 46 1900.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-12T00:00:00 7410260 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3007 Payroll Salaries & Wages 510101 Attorney General 46 -53389.990 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3008 Health Savings Account 519722 Attorney General 46 -3599.550 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3009 Anthem Vision 518800 Attorney General 46 -45.540 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3010 Health Insurance 518161 Attorney General 46 -13295.700 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3011 FICA - Regular 516002 Attorney General 46 -3947.910 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3012 Payroll Salaries & Wages 510101 Attorney General 46 -93274.480 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-13T00:00:00 7386791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3013 Payroll Anthem Dental Trad 518796 Attorney General 46 -421.020 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3014 Prof Serv - Legal Services 531014 Attorney General 46 -425643.160 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-09T00:00:00 7384895 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3015 Payroll Disability 519006 Attorney General 46 -397.620 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3016 Employee Paid Leave 510150 Attorney General 46 -12843.950 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3017 ClmJudg -Awards & Settlements 593010 Attorney General 46 -44590.110 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-09T00:00:00 7384893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3018 Payroll PERF State Share 517005 Attorney General 46 -7420.920 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3019 AdmOp-Investigative Expense 599050 Attorney General 46 -43643.880 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-09T00:00:00 7384893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3020 Ins & Bond - Comp General Liab 537020 Attorney General 46 -67701.250 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-09T00:00:00 7384889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3021 Payroll Def Comp - StateMatch 519503 Attorney General 46 -315.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369971 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3022 Payroll Salaries & Wages 510101 Attorney General 46 -30606.500 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3023 Payroll Employee Assistance 518901 Attorney General 46 -8.640 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3024 Payroll Medicare 516005 Attorney General 46 -480.040 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3025 Health Insurance 518161 Attorney General 46 -3705.840 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3026 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-05T00:00:00 7381207 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3027 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -700.020 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-11T00:00:00 7409238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3028 Energy - Natural Gas 520204 Madison Corr 667 23044.780 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-12T00:00:00 7385744 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3029 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -43.790 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-11T00:00:00 7409242 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3030 Inmate wages 515002 Madison Corr 667 -45994.500 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-13T00:00:00 7411189 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3031 Inf Main -Power Plant 544054 Madison Corr 667 126.000 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-22T00:00:00 7393963 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3032 Water & Sewage - Sewer 520106 Madison Corr 667 21749.270 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-12T00:00:00 7385741 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3033 Main - Equip Main Agreement 533004 Madison Corr 667 604.800 Contractual Services 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-22T00:00:00 7393958 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3034 Energy - Electricity 520202 Madison Corr 667 656.870 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-12T00:00:00 7410135 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3035 SpOp - Materials&Parts 547180 Madison Corr 667 26.750 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-05T00:00:00 7381217 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3036 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -107.310 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-11T00:00:00 7409247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3037 SpOp - Materials&Parts 547180 Madison Corr 667 750.690 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-05T00:00:00 7381218 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3038 Elevator Inspections 659040 Madison Corr 667 120.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-13T00:00:00 7411186 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3039 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -119.460 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-11T00:00:00 7409236 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3040 Energy - Electricity 520202 Madison Corr 667 55023.270 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-12T00:00:00 7385749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3041 SpOp - Materials&Parts 547180 Madison Corr 667 185.100 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-22T00:00:00 7393961 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3042 Local Unit Fed IndCost Reimb 583120 Attorney General 46 -312208.350 Social Service Payments 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-16T00:00:00 7369028 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3043 Payroll Anthem Dental Trad 518796 Attorney General 46 -124.560 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3044 Main - Painting-Paint 543063 Madison Corr 667 27.180 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-05T00:00:00 7381219 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3045 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -447.830 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-11T00:00:00 7409252 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3046 SpOp - Materials&Parts 547180 Madison Corr 667 115.640 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-05T00:00:00 7381215 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3047 FICA - Regular 516002 Attorney General 46 -2052.610 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3048 Payroll Life Insurance 518606 Attorney General 46 -44.160 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3049 Inmate wages 515002 Madison Corr 667 -89039.100 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-13T00:00:00 7411196 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3050 Employee Paid Leave 510150 Attorney General 46 -3677.140 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3051 Health Savings Account 519722 Attorney General 46 -969.600 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-17T00:00:00 7369970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3052 SpOp-Uniforms&Related 547022 Madison Corr 667 4653.310 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3053 ST MTCH TR - TR OUT 750008 Attorney General 46 -5907.050 Transfers Out 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-04-22T00:00:00 7372261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3054 Main -GarbageRemoval 532023 Madison Corr 667 -2998.050 Contractual Services 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-09T00:00:00 7407301 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3055 SpOp - Materials&Parts 547180 Madison Corr 667 44.880 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-05T00:00:00 7381214 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3056 Energy - Electricity 520202 Madison Corr 667 63805.620 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-12T00:00:00 7410140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3057 Main-Plumbing-General 543066 Madison Corr 667 363.600 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-21T00:00:00 7371111 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3058 SpOp - Materials&Parts 547180 Madison Corr 667 294.310 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-23T00:00:00 7394889 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3059 Energy - Natural Gas 520204 Madison Corr 667 17942.380 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-23T00:00:00 7394890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3060 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-23T00:00:00 7394815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3061 Real Estate Rentals 590110 FSSA Family Resources 500 -93780.420 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-12T00:00:00 7410146 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3062 Real Estate Rentals 590110 FSSA Family Resources 500 -6193.880 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-15T00:00:00 7388563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3063 Real Estate Rentals 590110 FSSA Family Resources 500 -5630.790 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-15T00:00:00 7388562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3064 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8289.070 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3065 Real Estate Rentals 590110 FSSA Family Resources 500 -93780.420 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-15T00:00:00 7388564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3066 Workers Comp Admin Fee 519240 FSSA Family Resources 500 180.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3067 Real Estate Rentals 590110 FSSA Family Resources 500 -5630.790 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-12T00:00:00 7410143 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3068 Main -Pest Control 532024 FSSA Family Resources 500 568.920 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-07T00:00:00 7362691 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3069 Real Estate Rentals 590110 FSSA Family Resources 500 -6193.880 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-12T00:00:00 7410145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3070 Off-Office Supplies 546002 FSSA Family Resources 500 -117.810 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-16T00:00:00 7368966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3071 Health Insurance 518161 Criminal Justice Institute 32 19.790 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3072 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.180 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3073 Anthem Vision 518800 Criminal Justice Institute 32 -10.550 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3074 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -85.450 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3075 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -6766.480 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-04-04T00:00:00 7361306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3076 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -4.390 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3077 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.410 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3078 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -72.350 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3079 Seat Charge 652072 Criminal Justice Institute 32 138.150 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-19T00:00:00 7419484 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3080 Cyber Security-Baseline 659304 Criminal Justice Institute 32 52.890 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-19T00:00:00 7419484 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3081 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -7.220 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3082 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -65.640 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3083 Payroll Disability 519006 Criminal Justice Institute 32 3.100 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3084 Health Insurance 518161 Criminal Justice Institute 32 -205.680 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3085 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -124.210 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3086 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.140 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3087 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 15.480 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3088 Payroll PERF State Share 517005 Criminal Justice Institute 32 -44.160 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3089 Distribtn -Other Local Gov 567000 Criminal Justice Institute 32 6209.300 Distributions to Other Local Governments 2025 Public Safety Admin. Match 15150 General Fund 2025-04-14T00:00:00 7367142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3090 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.600 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3091 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -42.170 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3092 Workers Comp Medical Claims 519230 Criminal Justice Institute 32 3154.470 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-19T00:00:00 7419486 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3093 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -11.830 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3094 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.630 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3095 FICA - Regular 516002 Criminal Justice Institute 32 50.210 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3096 Payroll Medicare 516005 Criminal Justice Institute 32 -38.930 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3097 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -19.900 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3098 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.500 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3099 Health Insurance 518161 Criminal Justice Institute 32 -90.550 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3100 Payroll Medicare 516005 Criminal Justice Institute 32 7.370 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3101 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -2051.250 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-06-03T00:00:00 7403647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3102 Anthem Vision 518800 Criminal Justice Institute 32 -3.090 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3103 Payroll PERF State Share 517005 Criminal Justice Institute 32 -1708.120 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3104 Payroll Life Insurance 518606 Criminal Justice Institute 32 -12.980 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3105 Payroll Medicare 516005 Criminal Justice Institute 32 -163.560 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3106 FICA - Regular 516002 Criminal Justice Institute 32 -901.440 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3107 Payroll PERF State Share 517005 Criminal Justice Institute 32 -1312.330 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3108 Payroll Disability 519006 Criminal Justice Institute 32 -24.830 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3109 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 4.230 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3110 Payroll Medicare 516005 Criminal Justice Institute 32 -210.800 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3111 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -351.530 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3112 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -2052.490 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3113 Health Savings Account 519722 Criminal Justice Institute 32 -121.840 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3114 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -8662.440 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-06-19T00:00:00 7419452 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3115 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -3.470 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3116 Payroll PERF State Share 517005 Criminal Justice Institute 32 15.780 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3117 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 140.910 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3118 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -91.700 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3119 Payroll PERF State Share 517005 Criminal Justice Institute 32 -463.740 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3120 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -20.410 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3121 Payroll Medicare 516005 Criminal Justice Institute 32 11.740 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3122 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -3.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3123 FICA - Regular 516002 Criminal Justice Institute 32 31.480 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3124 Payroll Disability 519006 Criminal Justice Institute 32 -2.370 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3125 Payroll Life Insurance 518606 Criminal Justice Institute 32 -3.810 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-13T00:00:00 7386773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3126 Health Savings Account 519722 Criminal Justice Institute 32 1.050 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3127 Health Insurance 518161 Criminal Justice Institute 32 -2554.230 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3128 FICA - Regular 516002 Criminal Justice Institute 32 -23.760 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3129 Payroll Disability 519006 Criminal Justice Institute 32 -70.270 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3130 Health Insurance 518161 Criminal Justice Institute 32 34.520 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3131 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 4.050 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3132 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.280 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3133 Health Savings Account 519722 Criminal Justice Institute 32 -92.130 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3134 Payroll PERF State Share 517005 Criminal Justice Institute 32 -319.050 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3135 Anthem Vision 518800 Criminal Justice Institute 32 -0.240 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3136 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3137 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -32.830 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3138 Remote IP Phone 652134 Criminal Justice Institute 32 20.550 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-19T00:00:00 7419484 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3139 FICA - Regular 516002 Criminal Justice Institute 32 8.470 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3140 Misc. Telecom Services 652157 Criminal Justice Institute 32 0.110 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-19T00:00:00 7419484 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3141 Payroll Medicare 516005 Criminal Justice Institute 32 -5.560 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3142 Employee Paid Leave 510150 Criminal Justice Institute 32 -2806.480 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3143 Anthem Vision 518800 Criminal Justice Institute 32 -8.260 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3144 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.930 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3145 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.190 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3146 Health Savings Account 519722 Criminal Justice Institute 32 -48.760 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3147 Payroll Medicare 516005 Criminal Justice Institute 32 1.970 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3148 Lobbying Fees 531057 Family and Social Svcs Admin 405 -54193.200 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-15T00:00:00 7388588 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3149 Payroll Life Insurance 518606 Criminal Justice Institute 32 -9.120 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3150 FICA - Regular 516002 Criminal Justice Institute 32 -166.500 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3151 Payroll Life Insurance 518606 Criminal Justice Institute 32 -3.660 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3152 Employee Paid Leave 510150 Criminal Justice Institute 32 -394.300 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3153 Health Insurance 518161 Criminal Justice Institute 32 -962.230 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3154 Payroll Disability 519006 Criminal Justice Institute 32 -91.480 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3155 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.210 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3156 Health Insurance 518161 Criminal Justice Institute 32 -2032.650 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3157 Payroll Disability 519006 Criminal Justice Institute 32 -17.080 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-06T00:00:00 7382316 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3158 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -457.530 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3159 FICA - Regular 516002 Criminal Justice Institute 32 -699.450 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3160 Health Savings Account 519722 Family and Social Svcs Admin 405 7.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-27T00:00:00 7432873 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3161 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -2.730 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-12T00:00:00 7385776 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3162 Anthem Vision 518800 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3163 Payroll PERF State Share 517005 Criminal Justice Institute 32 57.780 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-09T00:00:00 7384945 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3164 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -82.700 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-22T00:00:00 7393966 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3165 Telecom Management 652131 Criminal Justice Institute 32 4.040 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-19T00:00:00 7419484 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3166 Payroll Disability 519006 Criminal Justice Institute 32 0.860 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-02T00:00:00 7380311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3167 Anthem Vision 518800 Criminal Justice Institute 32 8.680 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3168 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -22248.730 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-05-15T00:00:00 7388669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3169 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 285.250 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3170 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 1144.280 Administrative and Operating Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3171 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -59478.340 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371130 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3172 Anthem Vision 518800 Criminal Justice Institute 32 2.540 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3173 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 76.050 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3174 InState Travel - Mileage 595110 Criminal Justice Institute 32 227.410 Administrative and Operating Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3175 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 9508.560 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3176 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 26.230 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3177 Payroll Social Security 516003 Criminal Justice Institute 32 302.850 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3178 Payroll Life Insurance 518606 Criminal Justice Institute 32 8.410 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3179 AdmOp - Marketing 599109 Criminal Justice Institute 32 80000.000 Administrative and Operating Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3180 Prof Serv-Contract Law Service 531053 Criminal Justice Institute 32 75955.300 Contractual Services 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3181 OutoSt Travel - Per Diem&Meal 595520 Criminal Justice Institute 32 224.000 Administrative and Operating Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3182 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 168.740 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3183 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 44.820 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3184 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 4026.170 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3185 OutoSt Travel - Luggage Fee 595594 Criminal Justice Institute 32 60.000 Administrative and Operating Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3186 Anthem CDHP 2 518107 Criminal Justice Institute 32 110.130 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3187 Health Insurance 518161 Criminal Justice Institute 32 236.820 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3188 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -22358.440 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7370947 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3189 Payroll PERF State Share 517005 Criminal Justice Institute 32 1064.960 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3190 Payroll Employee Assistance 518901 Criminal Justice Institute 32 2.750 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3191 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 16.400 Contractual Services 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3192 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 17.070 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3193 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.410 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3194 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 9.960 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3195 Payroll Social Security 516003 Criminal Justice Institute 32 704.530 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3196 OutoSt Travel - Mileage 595510 Criminal Justice Institute 32 251.270 Administrative and Operating Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3197 3P InState Travel - GrndTrnspt 595830 Criminal Justice Institute 32 3490.070 Administrative and Operating Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3198 Com & Train - TRAINING General 535014 Criminal Justice Institute 32 133205.850 Contractual Services 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371186 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3199 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 45.450 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3200 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.920 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3201 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 24298.850 Grants 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3202 Health Savings Account 519722 Criminal Justice Institute 32 71.210 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3203 ProgOp - Radio & TV 539105 Criminal Justice Institute 32 22417.930 Contractual Services 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3204 Health Savings Account 519722 Criminal Justice Institute 32 27.970 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3205 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 82.720 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3206 Anthem Vision 518800 Criminal Justice Institute 32 1.650 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3207 Remote IP Phone 652134 Criminal Justice Institute 32 11.560 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-05-29T00:00:00 7397414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3208 Payroll PERF State Share 517005 Criminal Justice Institute 32 167.320 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3209 Payroll Social Security 516003 Criminal Justice Institute 32 109.580 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3210 Payroll PERF State Share 517005 Criminal Justice Institute 32 630.010 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3211 Anthem Vision 518800 Criminal Justice Institute 32 4.970 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3212 Seat Charge 652072 Criminal Justice Institute 32 87.000 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-05-29T00:00:00 7397414 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3213 Health Savings Account 519722 Criminal Justice Institute 32 14.340 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3214 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -10921.160 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-06-05T00:00:00 7405402 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3215 Anthem CDHP 2 518107 Criminal Justice Institute 32 852.750 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3216 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -22261.270 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-05-15T00:00:00 7388662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3217 Exempt - Worker's Compensation 519210 Criminal Justice Institute 32 216.550 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-15T00:00:00 7388664 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3218 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 1075.520 Grants 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3219 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.360 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3220 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 120.800 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3221 Payroll Disability 519006 Criminal Justice Institute 32 98.450 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3222 Anthem CDHP1 518105 Criminal Justice Institute 32 1923.300 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3223 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 84.800 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3224 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.270 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3225 Payroll PERF State Share 517005 Criminal Justice Institute 32 450.930 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3226 Health Insurance 518161 Criminal Justice Institute 32 279.990 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3227 OutoSt Travel - Parking&Toll 595570 Criminal Justice Institute 32 63.000 Administrative and Operating Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3228 Payroll Health Savings Acct 1 519721 Criminal Justice Institute 32 115.560 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3229 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -49699.690 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-05-15T00:00:00 7388672 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3230 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.730 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3231 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5625.030 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3232 Workers Comp Medical Claims 519230 Criminal Justice Institute 32 24541.680 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-15T00:00:00 7388664 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3233 Drug Screening/Testing 580149 Criminal Justice Institute 32 183.350 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3234 Payroll Life Insurance 518606 Criminal Justice Institute 32 11.530 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372238 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3235 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1494.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3236 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 14.400 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-22T00:00:00 7372240 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3237 Payroll Social Security 516003 Criminal Justice Institute 32 406.780 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-21T00:00:00 7371184 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3238 Anthem Vision 518800 Correction 615 -48.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3239 Health Savings Account 519722 Correction 615 4.030 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3240 Mot Veh Ex - Gen Fuel 541028 Correction 615 3626.350 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-12T00:00:00 7410147 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3241 Employee Paid Leave 510150 Correction 615 -2575.780 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3242 Mot Veh Ex - Gen Fuel 541028 Correction 615 327.730 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-13T00:00:00 7386625 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3243 Payroll Disability 519006 Correction 615 -219.120 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3244 Payroll Disability 519006 Correction 615 2.040 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3245 Payroll Medicare 516005 Correction 615 -479.290 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3246 Payroll Perf St Pd Em COntr 517003 Correction 615 12.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3247 Mot Veh Ex - Gasoline 541002 Correction 615 2329.850 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-03T00:00:00 7403636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3248 Supplemental Wages 510200 Correction 615 -1250.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-23T00:00:00 7394839 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3249 Payroll Perf St Pd Em COntr 517003 Correction 615 -1162.300 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3250 Payroll Perf St Pd Em COntr 517003 Correction 615 -1107.860 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3251 Mot Veh Ex - Gasoline 541002 Correction 615 114.160 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-12T00:00:00 7410234 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3252 Mot Veh Ex - Gen Fuel 541028 Correction 615 4185.500 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-13T00:00:00 7386645 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3253 Payroll Salary&Wage Overtime 510201 Correction 615 -48.530 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3254 Health Insurance 518161 Correction 615 -15680.760 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3255 Employee Paid Leave 510150 Correction 615 -3011.860 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3256 Payroll Employee Assistance 518901 Correction 615 0.130 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3257 Payroll Def Comp - StateMatch 519503 Correction 615 -300.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3258 Mot Veh Ex - Gen Fuel 541028 Correction 615 407.680 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-03T00:00:00 7360309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3259 Mot Veh Ex - Gen Fuel 541028 Correction 615 524.110 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-20T00:00:00 7392089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3260 SpOp -Ammo & related 547072 Correction 615 -58422.270 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-12T00:00:00 7385849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3261 Payroll PERF State Share 517005 Correction 615 -4135.980 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3262 Payroll Disability 519006 Correction 615 -144.400 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3263 Supplemental Wages 510200 Correction 615 400.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3264 Mot Veh Ex - Gen Fuel 541028 Correction 615 3167.010 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-03T00:00:00 7360306 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3265 FICA - Regular 516002 Correction 615 24.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3266 Payroll Employee Assistance 518901 Correction 615 -14.400 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3267 Health Insurance 518161 Correction 615 -16683.960 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3268 Payroll Life Insurance 518606 Correction 615 -48.200 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3269 Mot Veh Ex - Gen Fuel 541028 Correction 615 471.560 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-07T00:00:00 7362636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3270 InState Travel - Per Diem&Meal 595120 Correction 615 -82.000 Administrative and Operating Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-11T00:00:00 7409309 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3271 Mot Veh Ex - Gen Fuel 541028 Correction 615 3861.210 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-28T00:00:00 7376056 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3272 Mot Veh Ex - Gen Fuel 541028 Correction 615 865.110 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-06T00:00:00 7382286 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3273 Mot Veh Ex - Gen Fuel 541028 Correction 615 1138.030 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-07T00:00:00 7362638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3274 SpOp-Uniforms&Related 547022 Correction 615 -132587.890 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3275 Anthem Vision 518800 Correction 615 -48.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3276 Payroll Salary&Wage Overtime 510201 Correction 615 -237.450 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3277 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -14076.000 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-12T00:00:00 7385851 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3278 Payroll PERF State Share 517005 Correction 615 44.800 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3279 Mot Veh Ex - Gen Fuel 541028 Correction 615 164.460 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-12T00:00:00 7410121 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3280 AdmOp-Freight & Express 599042 Correction 615 -49425.980 Administrative and Operating Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-11T00:00:00 7409291 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3281 Health Insurance 518161 Correction 615 51.120 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3282 Health Savings Account 519722 Correction 615 -1946.700 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3283 Payroll Def Comp - StateMatch 519503 Correction 615 2.800 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3284 Payroll Anthem Dental Trad 518796 Correction 615 -546.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3285 Mot Veh Ex - Gasoline 541002 Correction 615 150.560 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-04T00:00:00 7361753 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3286 FICA - Regular 516002 Correction 615 -2195.760 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3287 Payroll Employee Assistance 518901 Correction 615 -14.400 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3288 Payroll Medicare 516005 Correction 615 -513.520 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3289 Mot Veh Ex - Gen Fuel 541028 Correction 615 1003.700 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-11T00:00:00 7409318 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3290 Prof Serv - Food Service 531068 Correction 615 1851.190 Contractual Services 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-14T00:00:00 7367199 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3291 Health Savings Account 519722 Correction 615 -2465.820 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3292 Mot Veh Ex - Gen Fuel 541028 Correction 615 214.820 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-28T00:00:00 7376052 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3293 Payroll Life Insurance 518606 Correction 615 0.460 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3294 Payroll PERF State Share 517005 Correction 615 -4339.200 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3295 Mot Veh Ex - Gen Fuel 541028 Correction 615 158.500 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-12T00:00:00 7410205 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3296 Payroll Salaries & Wages 510101 Correction 615 -34303.490 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3297 Payroll Anthem Dental Trad 518796 Correction 615 -529.080 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3298 Payroll Salaries & Wages 510101 Correction 615 -34242.690 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3299 Payroll Medicare 516005 Correction 615 5.620 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3300 Payroll Anthem Dental Trad 518796 Correction 615 1.940 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3301 Mot Veh Ex - Gen Fuel 541028 Correction 615 937.290 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-13T00:00:00 7411374 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3302 Payroll Def Comp - StateMatch 519503 Correction 615 -255.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3303 Mot Veh Ex - Gen Fuel 541028 Correction 615 116.740 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-12T00:00:00 7410225 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3304 Anthem Vision 518800 Correction 615 0.340 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3305 Payroll Life Insurance 518606 Correction 615 -47.840 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3306 Prof Serv - Food Service 531068 Correction 615 8224.970 Contractual Services 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-09T00:00:00 7407305 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3307 Prog Op-Software Maint 539035 Correction 615 7302.910 Contractual Services 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-11T00:00:00 7409322 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3308 FICA - Regular 516002 Correction 615 -2049.380 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3309 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -2233.220 Administrative and Operating Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3310 SpOp -Ammo & related 547072 Pendleton Corr 630 3272.900 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385849 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3311 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -3177.840 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3312 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -585.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3313 SpOp-Uniforms&Related 547022 Pendleton Corr 630 13583.980 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385857 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3314 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -471.560 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3315 Inmate wages 515002 Pendleton Corr 630 -979.290 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407371 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3316 Toilet Paper 654782 Pendleton Corr 630 -8524.800 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3317 SpOp-Household 547016 Pendleton Corr 630 -2711.520 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3318 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -614.570 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362647 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3319 Clean Prod Janitorial 654702 Pendleton Corr 630 -4789.440 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3320 SpOp-Household 547016 Pendleton Corr 630 -6957.450 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3321 SpOp-Household 547016 Pendleton Corr 630 -3245.060 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3322 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -364.660 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362653 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3323 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -7200.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3324 Garments 654780 Pendleton Corr 630 -9629.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3325 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -1977.270 Administrative and Operating Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3326 Toilet Paper 654782 Pendleton Corr 630 -4191.360 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3327 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1787.460 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362638 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3328 SpOpSp-Safety 547032 Pendleton Corr 630 -2210.000 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3329 Clean Prod Janitorial 654702 Pendleton Corr 630 -3184.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407359 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3330 SpOpSp-Safety 547032 Pendleton Corr 630 -1820.000 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385742 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3331 Seat Charge 652072 Education 700 -479.300 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3332 Cloud Hosting Services 659264 Education 700 -224.470 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3333 Payroll Medicare 516005 Education 700 7.940 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3334 FICA - Regular 516002 Education 700 33.960 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3335 Remote IP Phone 652134 Education 700 -38.100 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3336 Microsoft Power BI 653095 Education 700 -77.600 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3337 Seat Charge 652072 Education 700 -4530.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3338 Anthem Vision 518800 Education 700 0.540 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3339 CRM Online 659287 Education 700 -407.220 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3340 Payroll Perf St Pd Em COntr 517003 Education 700 17.500 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3341 Database Hosting 659266 Education 700 -5003.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3342 Seat Charge 652072 Education 700 -5598.150 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3343 Payroll Salaries & Wages 510101 Education 700 583.420 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3344 Payroll Anthem Dental Trad 518796 Education 700 7.740 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3345 Database Hosting 659266 Education 700 -507.960 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3346 Remote IP Phone 652134 Education 700 -1275.450 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3347 CRM Online 659287 Education 700 -5465.410 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3348 Remote IP Phone 652134 Education 700 -1039.970 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3349 Misc. Telecom Services 652157 Education 700 0.530 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3350 Acrobat Pro Subscription 652393 Education 700 -165.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3351 Cellular Phone Service 652110 Education 700 -1762.980 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3352 Misc. Telecom Services 652157 Education 700 2.770 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3353 Cyber Security-Baseline 659304 Education 700 -1110.690 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3354 Cyber Security-Baseline 659304 Education 700 -105.780 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3355 Payroll Def Comp - StateMatch 519503 Education 700 4.250 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3356 Telecom Management 652131 Education 700 -222.200 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3357 Telecom Management 652131 Education 700 -56.560 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3358 Cyber Security-Baseline 659304 Education 700 -846.240 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3359 Payroll Employee Assistance 518901 Education 700 0.210 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3360 Payroll PERF State Share 517005 Education 700 65.330 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3361 Telecom Management 652131 Education 700 -347.440 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3362 Payroll Disability 519006 Education 700 4.810 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3363 Payroll Life Insurance 518606 Education 700 0.740 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3364 Acrobat Pro Subscription 652393 Education 700 -165.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3365 CRM Online 659287 Education 700 -3887.100 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3366 Payroll Salaries & Wages 510101 Education 700 -30487.250 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-05-06T00:00:00 7382417 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3367 Health Savings Account 519722 Education 700 10.370 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3368 Supplemental Wages 510200 Education 700 -75.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-11T00:00:00 7409302 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3369 Health Insurance 518161 Education 700 174.480 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3370 Cellular Phone Service 652110 Education 700 -428.680 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3371 Anthem Vision 518800 Education 700 1.280 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3372 Acrobat Pro Subscription 652393 Adjutant General 110 54.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3373 Prof Serv - SBOA Audit Costs 531011 Education 700 18219.520 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-16T00:00:00 7369014 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3374 Seat Charge 652072 Adjutant General 110 -1294.400 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3375 Const-Engineering 538935 Adjutant General 110 16610.800 Contractual Services 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7400564 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3376 FICA - Regular 516002 Education 700 152.620 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3377 Payroll Medicare 516005 Education 700 35.690 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3378 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3379 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3380 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3381 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3382 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 154.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3383 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -245526.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3384 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 55.360 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3385 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3386 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.270 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3387 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.240 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3388 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2431.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3389 Payroll PERF State Share 517005 FSSA Aging 498 755.790 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3390 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 262.780 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3391 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3392 Payroll Life Insurance 518606 Early Child Learning 501 7.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3393 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3394 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3395 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3396 Health Savings Account 519722 FSSA Family Resources 500 109.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3397 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3398 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3399 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1550.240 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3400 Health Savings Account 519722 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3401 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3402 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.210 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3403 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3404 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3405 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3406 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3407 FICA - Regular 516002 Early Child Learning 501 331.750 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3408 Health Insurance 518161 FSSA Mental Health and Addiction 410 351.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3409 FICA - Regular 516002 FSSA Aging 498 603.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3410 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3411 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3412 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1376.790 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 Health Insurance 518161 FSSA Aging 498 1644.280 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3415 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.300 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3416 Anthem Vision 518800 Early Child Learning 501 4.240 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3417 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.810 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3418 Payroll Life Insurance 518606 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3419 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3420 Health Insurance 518161 Neuro Diagnostic Ins 451 158.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3421 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3422 Payroll Medicare 516005 FSSA Aging 498 141.210 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3423 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3424 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32346.550 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3425 Payroll Disability 519006 FSSA Family Resources 500 89.820 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3426 Payroll PERF State Share 517005 FSSA Family Resources 500 1625.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3427 Health Savings Account 519722 FSSA Aging 498 53.340 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3428 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 26.920 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3429 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3430 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1033.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3431 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3432 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 178.940 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3433 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 95.100 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3434 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -10966.840 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3435 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 296.580 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3436 Health Savings Account 519722 FSSA Mental Health and Addiction 410 213.470 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3437 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3438 Payroll Medicare 516005 Early Child Learning 501 77.580 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3439 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3440 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3158.400 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3441 Health Insurance 518161 Early Child Learning 501 1553.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3442 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3443 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.850 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3444 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 362.550 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3445 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3446 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4337.140 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3447 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.800 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3448 Anthem Vision 518800 Family and Social Svcs Admin 405 -159.470 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3449 FICA - Regular 516002 FSSA Family Resources 500 1886.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3450 Anthem Vision 518800 FSSA Family Resources 500 10.410 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3451 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3452 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3453 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3454 Health Savings Account 519722 Early Child Learning 501 76.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3455 Anthem Vision 518800 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3456 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 538.340 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3457 Health Savings Account 519722 FSSA Family Resources 500 298.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3458 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.590 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3459 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.430 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3460 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3461 Payroll PERF State Share 517005 FSSA Family Resources 500 3676.670 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3462 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26874.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3464 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14591.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3465 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1046.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3467 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.030 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3468 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 769.010 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3469 FICA - Regular 516002 Family and Social Svcs Admin 405 -15220.620 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3470 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.850 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3471 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 145.450 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3472 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.410 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3473 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3474 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.230 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3475 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1621.930 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3476 Health Insurance 518161 FSSA Mental Health and Addiction 410 4165.530 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3477 Health Insurance 518161 Logansport State Hospital 435 158.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3478 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3479 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3480 Payroll Disability 519006 FSSA Aging 498 59.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3481 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3559.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 110.610 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3483 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 22.480 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3484 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3485 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 88.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3486 Anthem Vision 518800 FSSA Mental Health and Addiction 410 15.760 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3487 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3488 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.690 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3489 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3490 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3491 Payroll Salaries & Wages 510101 FSSA Aging 498 9572.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3492 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3493 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 22.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3494 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 449.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3495 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 134.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3496 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3497 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3498 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3499 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3500 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3501 Health Insurance 518161 FSSA Aging 498 12.820 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3502 Payroll Medicare 516005 FSSA Family Resources 500 209.270 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 FICA - Regular 516002 FSSA Aging 498 2.770 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3504 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3505 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 46.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3506 Payroll Life Insurance 518606 FSSA Family Resources 500 10.970 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3507 Payroll Medicare 516005 FSSA Family Resources 500 441.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3508 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3509 Payroll Medicare 516005 FSSA Aging 498 0.660 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3510 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3511 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3512 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8948.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3513 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3514 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 130.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3515 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3516 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 276.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3517 Payroll Salaries & Wages 510101 FSSA Aging 498 47.270 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3518 FICA - Regular 516002 FSSA Mental Health and Addiction 410 74.530 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3519 Payroll PERF State Share 517005 FSSA Aging 498 5.310 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3520 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.720 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3521 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Payroll Salaries & Wages 510101 Early Child Learning 501 5481.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3523 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 89.780 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3524 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3525 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3526 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 74.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3527 Anthem Vision 518800 FSSA Aging 498 6.540 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3528 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3529 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 24.230 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3530 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.770 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3531 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3532 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.020 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3533 Health Insurance 518161 Family and Social Svcs Admin 405 -46247.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Payroll Disability 519006 FSSA Aging 498 0.300 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3535 Payroll Life Insurance 518606 FSSA Aging 498 8.340 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3536 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3537 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 61.460 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3538 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 22476.090 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3539 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2490.310 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3540 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2958.430 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3541 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 485.770 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3542 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3543 Payroll Anthem Dental Trad 518796 FSSA Aging 498 53.150 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3544 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3545 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3546 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 331.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3547 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3548 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 173.010 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3549 Health Insurance 518161 FSSA Family Resources 500 2112.450 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3550 FICA - Regular 516002 FSSA Family Resources 500 894.790 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3551 Payroll Employee Assistance 518901 FSSA Aging 498 2.260 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3552 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 125.900 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3553 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3554 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3555 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3556 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3557 Payroll Disability 519006 FSSA Family Resources 500 196.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3558 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7694.820 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3560 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3561 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.230 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3562 Health Insurance 518161 FSSA Family Resources 500 6951.150 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3563 Employee Paid Leave 510150 FSSA Family Resources 500 378.940 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3564 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3565 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3566 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 32.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3567 Payroll Disability 519006 Family and Social Svcs Admin 405 -1547.280 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.780 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3569 Anthem Vision 518800 FSSA Family Resources 500 20.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3570 Payroll Employee Assistance 518901 Early Child Learning 501 1.270 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3571 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3572 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3573 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3574 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3575 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 984.810 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3576 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.310 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3577 Health Savings Account 519722 Family and Social Svcs Admin 405 -2127.470 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3578 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 196.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3579 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3580 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -274.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3581 Payroll PERF State Share 517005 Early Child Learning 501 645.880 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3582 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3583 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 458.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3584 Payroll Life Insurance 518606 FSSA Family Resources 500 37.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3585 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 666.120 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3586 Payroll Disability 519006 FSSA Mental Health and Addiction 410 155.260 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3587 Payroll Disability 519006 Early Child Learning 501 34.600 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3588 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.670 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3589 FICA - Regular 516002 Neuro Diagnostic Ins 451 34.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3590 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 26917.630 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3591 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3592 Anthem Vision 518800 FSSA Family Resources 500 11.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3593 Health Savings Account 519722 FSSA Family Resources 500 144.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3594 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3854.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3595 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8345.260 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3596 Anthem Vision 518800 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3597 Payroll Life Insurance 518606 FSSA Family Resources 500 12.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3598 Health Insurance 518161 Early Child Learning 501 1512.910 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3599 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3600 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3601 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 162.270 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3602 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2770.580 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3603 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3604 Health Insurance 518161 FSSA Mental Health and Addiction 410 310.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3605 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 17.640 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3606 Payroll Life Insurance 518606 FSSA Family Resources 500 40.560 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3607 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -302.010 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3608 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.130 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3609 Payroll Medicare 516005 FSSA Family Resources 500 469.480 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3610 Health Savings Account 519722 FSSA Family Resources 500 317.580 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3611 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.220 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3612 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 27.840 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3613 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3614 Health Insurance 518161 FSSA Aging 498 60.390 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3615 Payroll Salaries & Wages 510101 FSSA Aging 498 11657.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3616 Payroll Medicare 516005 Early Child Learning 501 76.570 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3617 Payroll Disability 519006 Richmond State Hospital 440 4.390 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3618 Payroll Employee Assistance 518901 Early Child Learning 501 1.240 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3619 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 361.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3620 Health Savings Account 519722 Early Child Learning 501 74.410 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3621 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3622 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.800 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3623 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 637.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3624 Anthem Vision 518800 FSSA Aging 498 7.920 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3625 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.700 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3626 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1048.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3627 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 28.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3628 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10845.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3629 Payroll Life Insurance 518606 Early Child Learning 501 7.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3630 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 588.160 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3631 Payroll Salaries & Wages 510101 Logansport State Hospital 435 588.160 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3632 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3633 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3634 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 30.300 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3635 Payroll Medicare 516005 Richmond State Hospital 440 9.930 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3636 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3637 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3638 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 140.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3639 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 408.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3640 Payroll PERF State Share 517005 FSSA Family Resources 500 3913.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3641 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34940.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3642 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3643 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 69.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3644 Health Insurance 518161 Evansville Psych Childrens Ctr 415 117.280 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3645 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 149.150 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3646 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 377.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3647 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3648 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 53.780 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3649 Payroll Life Insurance 518606 Logansport State Hospital 435 0.750 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3650 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3651 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3652 Health Insurance 518161 Logansport State Hospital 435 143.670 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3653 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.520 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3654 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.930 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3655 FICA - Regular 516002 Logansport State Hospital 435 34.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3656 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.250 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3657 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.640 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3658 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3659 Anthem Vision 518800 FSSA Family Resources 500 21.290 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3660 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5977.220 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3661 Payroll Disability 519006 Family and Social Svcs Admin 405 -1662.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3662 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16131.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3663 Health Savings Account 519722 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3664 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 70.280 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3665 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.040 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3666 FICA - Regular 516002 FSSA Family Resources 500 946.990 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3667 FICA - Regular 516002 FSSA Family Resources 500 2007.530 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3668 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3669 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3670 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3671 Payroll Life Insurance 518606 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3672 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3673 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3674 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4090.260 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3675 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1952.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3676 FICA - Regular 516002 Early Child Learning 501 327.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3677 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4012.780 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 Payroll Disability 519006 FSSA Family Resources 500 96.810 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3679 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 84.480 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3680 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 113.520 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3681 Payroll PERF State Share 517005 Richmond State Hospital 440 82.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3682 Payroll Disability 519006 FSSA Family Resources 500 193.420 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3683 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 58.370 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3684 Payroll Life Insurance 518606 FSSA Aging 498 12.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -272222.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.050 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3687 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.580 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3688 Payroll Life Insurance 518606 Richmond State Hospital 440 0.940 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3689 Payroll Life Insurance 518606 Madison State Hospital 430 0.610 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3690 Payroll PERF State Share 517005 Madison State Hospital 430 53.780 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3691 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 249.580 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3692 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 325.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3693 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3694 Anthem Vision 518800 FSSA Aging 498 0.180 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3695 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3696 Payroll Medicare 516005 FSSA Aging 498 165.520 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3697 Payroll Employee Assistance 518901 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3698 Health Insurance 518161 FSSA Mental Health and Addiction 410 4567.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3699 Anthem Vision 518800 Early Child Learning 501 4.130 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3700 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.880 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3701 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -1938.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3702 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2253.480 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3703 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3704 Payroll Medicare 516005 FSSA Family Resources 500 221.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3705 Health Savings Account 519722 Family and Social Svcs Admin 405 -2257.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 Payroll Disability 519006 FSSA Aging 498 69.990 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3707 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.990 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3708 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1257.760 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3710 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 170.100 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3711 Health Insurance 518161 FSSA Family Resources 500 7171.120 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3712 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3713 Payroll Medicare 516005 Madison State Hospital 430 6.510 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3714 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.880 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3715 Payroll PERF State Share 517005 Logansport State Hospital 435 65.870 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3716 Payroll Disability 519006 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3717 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3718 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1170.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 669.460 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3720 Payroll Salaries & Wages 510101 FSSA Aging 498 289.800 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3721 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 161.200 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3722 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3723 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1214.710 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3724 Payroll Medicare 516005 Logansport State Hospital 435 7.970 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3725 Payroll PERF State Share 517005 Early Child Learning 501 635.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3726 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1691.690 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.450 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3728 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 91.580 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3729 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3730 Anthem Vision 518800 FSSA Mental Health and Addiction 410 18.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3731 Payroll PERF State Share 517005 FSSA Aging 498 954.210 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3732 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3733 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3734 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3735 Health Savings Account 519722 Logansport State Hospital 435 7.070 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3736 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 480.140 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3737 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 103.880 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3738 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3739 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 349.710 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3740 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3741 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29283.380 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 FICA - Regular 516002 Family and Social Svcs Admin 405 -16481.720 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Payroll Salaries & Wages 510101 Madison State Hospital 430 480.140 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3744 FICA - Regular 516002 FSSA Aging 498 16.610 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3745 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.970 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3746 Payroll Salaries & Wages 510101 Richmond State Hospital 440 732.210 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3747 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 47.680 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3748 Health Insurance 518161 FSSA Family Resources 500 2855.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3749 Anthem Vision 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3750 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 179.330 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3751 Anthem Vision 518800 Logansport State Hospital 435 0.390 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3752 Payroll Employee Assistance 518901 FSSA Aging 498 2.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3753 Health Insurance 518161 Family and Social Svcs Admin 405 -48959.800 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1746.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3755 Health Insurance 518161 Richmond State Hospital 440 178.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3756 Payroll PERF State Share 517005 FSSA Family Resources 500 1755.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3757 Health Savings Account 519722 FSSA Aging 498 63.700 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3758 FICA - Regular 516002 FSSA Mental Health and Addiction 410 68.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3759 Payroll Disability 519006 FSSA Mental Health and Addiction 410 173.330 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3760 Health Insurance 518161 FSSA Aging 498 1863.960 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3761 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.510 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3762 Payroll Disability 519006 Early Child Learning 501 34.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3763 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.480 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3764 Payroll Disability 519006 Logansport State Hospital 435 3.530 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3765 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.130 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3766 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3767 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 483.940 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3768 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3769 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3770 Payroll Disability 519006 Madison State Hospital 430 2.880 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3771 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 458.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3772 Anthem Vision 518800 Family and Social Svcs Admin 405 -169.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 994.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3774 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 65.870 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3775 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3776 Payroll Salaries & Wages 510101 Early Child Learning 501 5670.250 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3777 FICA - Regular 516002 Richmond State Hospital 440 42.460 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3778 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 866.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3779 Payroll Medicare 516005 FSSA Aging 498 3.890 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3780 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.970 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3781 Health Insurance 518161 Neuro Diagnostic Ins 451 143.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3782 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3783 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.880 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3784 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3785 FICA - Regular 516002 FSSA Aging 498 707.810 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3786 Health Insurance 518161 Madison State Hospital 430 117.280 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3787 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -65.110 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Payroll PERF State Share 517005 FSSA Aging 498 32.470 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3789 Health Savings Account 519722 FSSA Mental Health and Addiction 410 230.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3790 FICA - Regular 516002 Madison State Hospital 430 27.840 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3791 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.960 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3792 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3793 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 207.240 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3794 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3795 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.810 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3796 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3797 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 583.190 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3798 Health Insurance 518161 FSSA Mental Health and Addiction 410 410.480 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3799 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3800 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1018.030 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3801 Health Insurance 518161 FSSA Mental Health and Addiction 410 3876.800 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3802 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 23.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3803 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3804 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1781.030 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3806 Anthem Vision 518800 Family and Social Svcs Admin 405 -176.620 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 210.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3808 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7013.940 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3809 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -313.330 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3810 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 64.430 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3811 Payroll Medicare 516005 FSSA Family Resources 500 177.320 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3812 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3813 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 141.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3814 FICA - Regular 516002 Logansport State Hospital 435 36.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3815 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3816 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3817 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3818 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.380 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3819 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.420 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3820 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 27.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3821 Payroll Disability 519006 FSSA Aging 498 122.410 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3822 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 527.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3823 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10736.680 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3824 Health Insurance 518161 FSSA Family Resources 500 6903.170 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3825 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3826 Health Insurance 518161 Neuro Diagnostic Ins 451 152.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3827 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 593.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3828 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3829 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3830 Payroll Disability 519006 Family and Social Svcs Admin 405 -1704.440 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3832 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12.200 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3833 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3834 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3835 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3836 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 785.570 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3837 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1671.240 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3838 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3839 FICA - Regular 516002 FSSA Family Resources 500 1960.810 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3840 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1202.520 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3841 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3842 Health Savings Account 519722 Richmond State Hospital 440 9.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3843 FICA - Regular 516002 FSSA Mental Health and Addiction 410 86.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3844 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 322.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3845 Payroll Disability 519006 Richmond State Hospital 440 4.620 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3846 Payroll Life Insurance 518606 Richmond State Hospital 440 1.010 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3847 Payroll Disability 519006 Early Child Learning 501 35.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3848 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3849 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -284064.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.070 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3851 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3852 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3853 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3854 Health Savings Account 519722 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3855 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 50.590 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3856 Health Insurance 518161 Richmond State Hospital 440 187.660 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3857 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4705.310 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3858 Anthem Vision 518800 FSSA Family Resources 500 20.250 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3859 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.320 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3860 Payroll PERF State Share 517005 FSSA Family Resources 500 1358.090 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3861 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.890 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3862 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3863 Payroll Disability 519006 FSSA Family Resources 500 76.510 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3864 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.720 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3865 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3983.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 Payroll Life Insurance 518606 FSSA Family Resources 500 38.790 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3867 Anthem Vision 518800 FSSA Family Resources 500 8.980 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3868 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.620 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3869 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -30110.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2544.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 FICA - Regular 516002 FSSA Family Resources 500 758.110 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3872 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3873 Health Savings Account 519722 Family and Social Svcs Admin 405 -2306.300 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3874 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 192.990 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3875 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3876 Payroll PERF State Share 517005 FSSA Aging 498 1933.710 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3877 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.250 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3878 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1575.930 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3879 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3880 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3881 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3882 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 630.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3883 Anthem Vision 518800 FSSA Mental Health and Addiction 410 16.310 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3884 Anthem Vision 518800 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3885 Payroll Employee Assistance 518901 Early Child Learning 501 1.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3886 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3887 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.450 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3888 Payroll Medicare 516005 Logansport State Hospital 435 8.470 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3889 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 47.900 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3890 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 97.290 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3891 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3892 Health Insurance 518161 Family and Social Svcs Admin 405 -50366.850 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3893 Payroll Life Insurance 518606 Early Child Learning 501 7.610 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3894 Payroll Employee Assistance 518901 FSSA Aging 498 5.120 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3895 Health Insurance 518161 FSSA Family Resources 500 2119.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3896 Payroll Disability 519006 FSSA Family Resources 500 186.050 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3897 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3898 Health Insurance 518161 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3899 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.060 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3900 Payroll Disability 519006 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3901 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1586.600 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3902 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3903 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3904 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2499.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3905 Payroll Salaries & Wages 510101 FSSA Aging 498 20403.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3906 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3907 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3908 FICA - Regular 516002 Richmond State Hospital 440 44.550 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3909 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 104.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3910 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3911 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25338.790 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3912 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3913 Payroll PERF State Share 517005 FSSA Family Resources 500 3800.580 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3914 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3915 Payroll Medicare 516005 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3916 Payroll PERF State Share 517005 Logansport State Hospital 435 69.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3917 Payroll PERF State Share 517005 Early Child Learning 501 661.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3918 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.440 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3919 Payroll PERF State Share 517005 Richmond State Hospital 440 86.040 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3920 Payroll Salaries & Wages 510101 Logansport State Hospital 435 624.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3921 Health Savings Account 519722 FSSA Family Resources 500 109.320 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3922 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 612.090 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3923 Payroll Disability 519006 Logansport State Hospital 435 3.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3924 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.720 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3925 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3926 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2282.670 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3927 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.240 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3928 Payroll Medicare 516005 Richmond State Hospital 440 10.440 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3929 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3930 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 624.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3931 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3932 Health Insurance 518161 FSSA Aging 498 3558.770 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3933 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3934 FICA - Regular 516002 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3935 FICA - Regular 516002 Early Child Learning 501 339.910 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3936 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 286.140 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3937 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12749.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3938 Health Savings Account 519722 FSSA Family Resources 500 314.450 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3939 Payroll Medicare 516005 Early Child Learning 501 79.480 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3940 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8598.360 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 53.310 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3942 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 777.990 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3943 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3944 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 382.480 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3945 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3946 FICA - Regular 516002 Family and Social Svcs Admin 405 -17032.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3947 Health Insurance 518161 Early Child Learning 501 1589.140 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3948 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 30.580 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3949 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3950 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.650 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3951 Payroll Life Insurance 518606 FSSA Aging 498 21.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3952 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 144.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3953 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.890 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3954 Health Savings Account 519722 FSSA Aging 498 142.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3955 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3956 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3957 Payroll Medicare 516005 Madison State Hospital 430 7.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3958 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 69.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3959 Payroll Anthem Dental Trad 518796 Early Child Learning 501 49.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3960 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3961 Health Savings Account 519722 Early Child Learning 501 78.160 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3962 Payroll Salaries & Wages 510101 Early Child Learning 501 5905.690 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3963 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 416.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3964 FICA - Regular 516002 FSSA Aging 498 1236.490 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3965 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 177.170 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3966 Health Savings Account 519722 FSSA Mental Health and Addiction 410 196.400 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3967 Anthem Vision 518800 FSSA Aging 498 14.830 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3968 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 70.910 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3969 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.190 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3970 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 147.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3971 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3972 Payroll Disability 519006 FSSA Mental Health and Addiction 410 155.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3973 Payroll Medicare 516005 FSSA Family Resources 500 458.580 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3974 Health Insurance 518161 Logansport State Hospital 435 152.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3975 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 66.920 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3976 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3977 Payroll Medicare 516005 FSSA Aging 498 289.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3978 Anthem Vision 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3979 Anthem Vision 518800 Early Child Learning 501 4.340 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3980 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 57.900 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3981 Payroll Anthem Dental Trad 518796 FSSA Aging 498 130.070 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3982 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3983 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1191.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3984 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 368.590 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3985 Payroll Life Insurance 518606 Logansport State Hospital 435 0.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3986 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 78.300 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3987 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3988 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3989 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3990 Payroll PERF State Share 517005 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3991 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3992 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -67.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3993 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 107.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3994 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33933.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3995 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3996 Payroll Salaries & Wages 510101 Richmond State Hospital 440 768.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3997 Payroll Life Insurance 518606 FSSA Family Resources 500 10.360 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3998 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 723.460 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3999 Anthem Vision 518800 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4000 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 549.660 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-18T00:00:00 7416916 2026-05-02T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503