_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 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-01-06T00:00:00 7567771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-01-08T00:00:00 7569669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638447 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 MEDICAID BURIALS 580235 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 WAN Management 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Data Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 HR Service Fees 659900 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569746 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Cyber Security-Confidential 659302 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-02T00:00:00 7640657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 SpOp-Food-DrinkingWater 547113 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Household kitchen & laundry 555502 Child Services 502 0.000 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Financial Application Services 659294 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Prof Serv-Legal Services 531054 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 GoAnywhere 652375 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Main - Facility Mgmt 532061 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Workers Comp Medical Claims 519230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Prof Serv-Contract Law Service 531053 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-06T00:00:00 7567771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638447 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 SpOp-Food-Beverages 547101 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 176 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 177 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 181 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 182 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 183 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 186 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 187 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 188 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 189 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 191 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 HR Application Services 659295 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 196 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 199 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 202 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 204 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 205 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 206 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 207 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 209 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 210 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 213 CO Web Site Services 599127 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 214 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 215 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 217 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 218 MS Project Online Seat Charge 652079 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 219 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 Network Services 652156 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 221 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 224 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 225 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 227 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 229 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 232 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 234 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 235 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 237 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 238 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-05T00:00:00 7624583 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 239 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 240 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 241 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 242 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 243 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 244 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 245 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 246 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 247 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 249 SpOp - Household Bedrm 547123 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 250 GIS-Geographic Information Ser 659290 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 251 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 252 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 253 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 254 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 255 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 256 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 257 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 258 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 259 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 260 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 261 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 262 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 263 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 264 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 265 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 266 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569746 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 267 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 268 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 269 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 270 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 271 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 272 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 273 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 274 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 275 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 276 Instant Messaging 652078 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 277 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 278 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 279 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 280 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 281 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 282 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 283 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 284 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 285 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 286 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 287 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 288 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 289 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 290 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 291 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 292 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 293 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 294 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 295 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 296 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 297 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-15T00:00:00 7574471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 298 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 299 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-05T00:00:00 7625432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 300 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 301 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 302 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-05T00:00:00 7625432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 303 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 304 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 305 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-15T00:00:00 7574471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 306 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-03T00:00:00 7584363 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-03T00:00:00 7640636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-03T00:00:00 7640636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Long Distance 652150 FSSA Family Resources 500 -3.010 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 324 Payroll Disability 519006 FSSA Family Resources 500 -76302.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 325 InState Travel - Lodging 595130 FSSA Family Resources 500 -2103.400 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 326 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -635.500 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 327 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -47.110 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 328 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -2332203.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 329 Health Savings Account 519722 FSSA Family Resources 500 -178823.590 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 330 PC Refresh Upgrade 653901 FSSA Family Resources 500 -9707.890 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 331 Off-VirginPaperProducts 546004 FSSA Family Resources 500 -918.520 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 332 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -225.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 333 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -337159.450 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 334 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -3227.360 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 335 HR Service Fees 659900 Worker's Comp Brd 220 1181.750 Internal Service Funds - Expenses 2026 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 336 HR Service Fees 659900 Ofc Entrprnrshp and Innovate 259 94.540 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Office of Entr. and Innovation 12507 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 259 337 HR Service Fees 659900 Camp Summit Corr 661 2978.010 Internal Service Funds - Expenses 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 338 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -38035.320 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 339 HR Service Fees 659900 Rockville Corr 685 12337.470 Internal Service Funds - Expenses 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 340 Payroll Medicare 516005 FSSA Family Resources 500 -195851.810 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 341 SpOp-Household 547016 FSSA Family Resources 500 -181.420 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 342 SpOp-Food-Beverages 547101 FSSA Family Resources 500 -18351.100 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 343 FICA - Regular 516002 FSSA Family Resources 500 -837435.430 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 344 InState Travel - Mileage 595110 FSSA Family Resources 500 -27753.800 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 345 Energy - Electricity 520202 FSSA Family Resources 500 -40155.940 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 346 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -7251.590 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 347 Seat Charge 652072 FSSA Family Resources 500 -1634140.390 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 348 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -10474.760 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 349 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -20.020 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 350 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -426784.190 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 351 Data Protection Services 653090 FSSA Family Resources 500 -17197.560 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 352 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -4764.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 353 Off-Specialty Paper 546007 FSSA Family Resources 500 -2064.710 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 354 Remote IP Phone 652134 FSSA Family Resources 500 -35101.150 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 355 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -20634233.570 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 356 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -22480.100 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 357 Earn-Short Term Disability 519900 FSSA Family Resources 500 -1357.630 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 358 Cyber Security-Baseline 659304 FSSA Family Resources 500 -710204.300 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 359 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -46.640 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 360 Admin Op Management fees 592060 FSSA Family Resources 500 -5895.210 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 361 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -1034.630 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 362 Data Circuits-On Network 652051 FSSA Family Resources 500 -140444.320 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 363 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -14645.130 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 364 Server Management 659277 FSSA Family Resources 500 -66638.520 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 365 Main -Cleaning Serv 532022 FSSA Family Resources 500 -125550.000 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 366 Cellular Phone Service 652110 FSSA Family Resources 500 -24064.550 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 367 Off Furn - Office Seating 654723 FSSA Family Resources 500 -5805.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 368 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -109429.620 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 369 Main -Pest Control 532024 FSSA Family Resources 500 -12252.810 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 370 Physical Server Hosting 659260 FSSA Family Resources 500 -20875.800 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 371 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -11237.190 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 372 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -539.540 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 373 Ship Trans - Moving 536014 FSSA Family Resources 500 -21739.800 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 374 Database Hosting 659266 FSSA Family Resources 500 -1480.940 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 375 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -965.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 376 Off-Office Supplies 546002 FSSA Family Resources 500 -67663.890 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 377 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -40.010 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 378 SpOp - Household Battery 547122 FSSA Family Resources 500 -803.720 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 379 Disaster Recovery 659052 FSSA Family Resources 500 -5535.420 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 380 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -41.780 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 381 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 -11368342.090 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 382 WAN Management 652331 FSSA Family Resources 500 -27924.570 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 383 Buildings 555301 FSSA Family Resources 500 -21.790 Capital Costs 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 384 Payroll PERF State Share 517005 FSSA Family Resources 500 -1584918.090 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 385 PEN - Fulfillment 659802 FSSA Family Resources 500 -8.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 386 Data Storage 659270 FSSA Family Resources 500 -43278.430 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 387 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -142251.980 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 388 Telephone - Remote 652137 FSSA Family Resources 500 -39890.820 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 389 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 -70.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 390 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -40.800 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 391 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -94.960 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 392 Anthem Vision 518800 FSSA Family Resources 500 -15268.580 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 393 Prog Op-Software as a Service 539041 FSSA Family Resources 500 -214906.100 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 394 Inf Main-Weed Bush Chemical 544058 FSSA Family Resources 500 -657.180 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 395 SpOp-Recreation 547038 FSSA Family Resources 500 -34.280 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 396 Main - Painting-Paint 543063 FSSA Family Resources 500 -350.370 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 397 Det Furn - Individual Chairs 654712 FSSA Family Resources 500 -315.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 398 Prof Serv - IT Services 531029 FSSA Family Resources 500 -2828227.550 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 399 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -46542.540 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 400 Jury Duty 510160 FSSA Family Resources 500 -873.500 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 401 Non Contracted Long Distance 652155 FSSA Family Resources 500 -283.930 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 402 EmpReimb-Tuition Reimbursement 599227 FSSA Family Resources 500 -3184.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 403 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -635.990 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 404 Payroll Life Insurance 518606 FSSA Family Resources 500 -13887.230 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 405 Off-Printer Paper 546005 FSSA Family Resources 500 -16007.930 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 406 Health Insurance 518161 FSSA Family Resources 500 -3813109.520 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 407 Energy - Natural Gas 520204 FSSA Family Resources 500 -5179.120 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 408 Main -GarbageRemoval 532023 FSSA Family Resources 500 -2311.860 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 409 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -234.070 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 410 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -56740.980 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 411 Off-Mailing Supplies 546023 FSSA Family Resources 500 -263.260 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 412 Real Estate Rentals 590110 FSSA Family Resources 500 -3626470.710 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 413 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -178.440 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 414 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -22002.970 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 415 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -341870.660 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 416 SpOp-Computer 547052 FSSA Family Resources 500 -71.670 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 417 Citrix 652370 FSSA Family Resources 500 -6346.210 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 418 Main - Office Copier 533040 FSSA Family Resources 500 -17870.530 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 419 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 -135.800 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 420 Microsoft Power BI 653095 FSSA Family Resources 500 -233.930 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 421 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -256562.980 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 422 800# Service 652151 FSSA Family Resources 500 -113174.810 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 423 Employee Paid Leave 510150 FSSA Family Resources 500 -2109449.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 424 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -34.010 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 425 Telecom Management 652131 FSSA Family Resources 500 -8391.420 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 426 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5872.510 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 427 Water & Sewage - Water 520104 FSSA Family Resources 500 -1868.920 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 428 Mainframe computersaccessories 555540 FSSA Family Resources 500 -265.410 Capital Costs 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 429 SpOp - Household Kitchen 547126 FSSA Family Resources 500 -45.600 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 430 AdmOp-Internet Subscript Serv 599105 FSSA Family Resources 500 -277.680 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 431 Prog Op-Software Maint 539035 FSSA Family Resources 500 -289587.180 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 432 Sec & Sfty - Security Serv 534010 FSSA Family Resources 500 -63408.000 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 433 Misc. Telecom Services 652157 FSSA Family Resources 500 -4.980 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 434 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -22.400 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 435 Virtual Server Hosting 659262 FSSA Family Resources 500 -91118.190 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 436 Main - Cable Install 532055 FSSA Family Resources 500 -882.580 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 437 Nonexempt Jury Duty 512170 FSSA Family Resources 500 60.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 438 Vizio Subscriptions 652081 FSSA Family Resources 500 -16.030 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 439 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 3863362.200 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 440 Premium Overtime 510230 FSSA Family Resources 500 -653564.010 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 441 Fac Main - Elec - General 543056 FSSA Family Resources 500 -1221.990 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 442 Payroll Health Savings Acct 1 519721 FSSA Family Resources 500 -64.890 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 443 Network Services 652156 FSSA Family Resources 500 -239206.800 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 444 AdmOp-Printing 599027 FSSA Family Resources 500 -0.130 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 445 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -11078924.720 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7578877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 446 Health Insurance 518161 Toxicology 115 690.140 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 447 Payroll PERF State Share 517005 Toxicology 115 416.350 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 448 Centralized accounting service 659208 Secretary Of State 40 160.380 Internal Service Funds - Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 449 HR Service Fees 659900 State Employees Appeals Comm 74 94.540 Internal Service Funds - Expenses 2026 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 450 Seat Charge 652072 Family and Social Svcs Admin 405 -2168.850 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 451 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 11.280 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 452 Disaster Recovery 659052 FSSA Family Resources 500 118.370 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 453 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -332.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 454 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 6.580 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 455 Anthem Vision 518800 Pendleton Corr 630 2.340 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 456 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 64.180 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 457 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 75976.810 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 458 HR Service Fees 659900 Public Access Counselor 64 141.810 Internal Service Funds - Expenses 2026 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 459 Payroll Employee Assistance 518901 Toxicology 115 -8.160 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 460 AdmOp-Printing 599027 Early Child Learning 501 0.270 Administrative and Operating Expenses 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 461 Payroll Perf St Pd Em COntr 517003 Toxicology 115 -1658.480 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 462 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -362.770 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 463 Employee Paid Leave 510150 FSSA Aging 498 -2685.130 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 464 HR Service Fees 659900 New Castle Correctonal Fclty. 645 803.590 Internal Service Funds - Expenses 2026 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 465 Physical Server Hosting 659260 FSSA Family Resources 500 -4175.160 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 466 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -192.130 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 467 Citrix 652370 FSSA Disability and Rehab Svcs 497 -44.520 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 468 Payroll Employee Assistance 518901 FSSA Family Resources 500 -76.060 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 469 Telephone - Centrex 652130 FSSA Family Resources 500 -85.400 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 470 Payroll Disability 519006 Toxicology 115 -330.960 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 471 Centralized accounting service 659208 Veterans Affairs 160 2684.600 Internal Service Funds - Expenses 2026 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 472 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -9585.400 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 473 HR Service Fees 659900 Putnamville Corr 650 24107.700 Internal Service Funds - Expenses 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 474 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -169.870 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 475 Server Management 659277 FSSA Family Resources 500 -47872.500 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 476 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 44915.280 Contractual Services 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 477 Seat Charge 652072 FSSA Mental Health and Addiction 410 383.720 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 478 Payroll Disability 519006 FSSA Family Resources 500 -90.130 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 479 Health Savings Account 519722 FSSA Family Resources 500 -3452.090 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 480 GR-Personal Social Services 572605 Early Child Learning 501 77.580 Grants 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 481 Seat Charge 652072 Family and Social Svcs Admin 405 378.730 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 482 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -656.160 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 483 Data Protection Services 653090 FSSA Family Resources 500 -189.410 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7572524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 484 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -425.900 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 485 Server Management 659277 FSSA Family Resources 500 -382.980 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7572524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 486 Seat Charge 652072 FSSA Family Resources 500 -409.790 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 487 Payroll PERF State Share 517005 Toxicology 115 -6191.940 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 488 Seat Charge 652072 FSSA Family Resources 500 -22735.040 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 489 Prof Serv - Medical Cons/Servs 531067 FSSA Disability and Rehab Svcs 497 -1355.000 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-01T00:00:00 7571727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 490 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10.190 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 491 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 -7673.960 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 492 Health Insurance 518161 Rockville Corr 685 -979.920 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 493 HR Service Fees 659900 Motor Vehicles 235 10021.240 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 494 Citrix 652370 Family and Social Svcs Admin 405 -669.350 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 495 Remote IP Phone 652134 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 496 Citrix 652370 FSSA Family Resources 500 98.230 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 497 Prof Serv - IT Services 531029 FSSA Family Resources 500 -2309330.420 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7572524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 498 Health Savings Account 519722 FSSA Aging 498 -213.490 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 499 Remote IP Phone 652134 Family and Social Svcs Admin 405 1.090 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 Payroll Medicare 516005 Toxicology 115 48.610 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 501 HR Service Fees 659900 Logansport State Hospital 435 19333.430 Internal Service Funds - Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 502 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -50.400 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 503 Employee Paid Leave 510150 Early Child Learning 501 25.100 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 504 MS Project Online Seat Charge 652079 FSSA Family Resources 500 18.930 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 505 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -5066.970 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 506 Payroll Life Insurance 518606 FSSA Aging 498 -20.740 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 507 Payroll Perf St Pd Em COntr 517003 Toxicology 115 111.520 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 508 Virtual Server Hosting 659262 FSSA Family Resources 500 -108565.560 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 509 Telecom Management 652131 Family and Social Svcs Admin 405 8.360 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 510 FICA - Regular 516002 FSSA Family Resources 500 -879.670 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 511 Anthem Vision 518800 Toxicology 115 -24.300 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 512 Payroll Medicare 516005 Early Child Learning 501 -531.640 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 513 HR Service Fees 659900 Correction 615 16591.770 Internal Service Funds - Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 514 HR Service Fees 659900 Early Child Learning 501 4916.080 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 515 Telecom Management 652131 FSSA Aging 498 -0.050 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 516 Seat Charge 652072 FSSA Aging 498 20.730 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 517 Centralized accounting service 659208 Local Gov Finance 215 1834.550 Internal Service Funds - Expenses 2026 General Government Local Government Finance 11920 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 518 Employee Paid Leave 510150 FSSA Family Resources 500 -1595.370 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 519 Health Insurance 518161 Miami Corr 618 979.920 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 520 Prog Op-Software as a Service 539041 FSSA Family Resources 500 -406344.280 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 521 Remote IP Phone 652134 Family and Social Svcs Admin 405 -6.260 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 Prof Serv-Legal Services 531054 Early Child Learning 501 -1299.360 Contractual Services 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 523 Health Insurance 518161 Pendleton Corr 630 363.920 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 524 HR Service Fees 659900 Ofc Admin Law Proceedings 77 3592.520 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 525 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -129.020 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 526 Payroll Medicare 516005 FSSA Family Resources 500 -205.720 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 527 Payroll Life Insurance 518606 Early Child Learning 501 -50.870 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 528 Telecom Management 652131 FSSA Family Resources 500 -19.900 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 529 HR Service Fees 659900 Labor 225 4490.650 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 530 HR Service Fees 659900 Utility Consumer Counselor 205 2694.390 Internal Service Funds - Expenses 2026 Public Safety Utility Consumer Counselor 12518 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 205 531 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 13.970 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 532 HR Service Fees 659900 Secretary Of State 40 4348.840 Internal Service Funds - Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 533 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 87.350 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 534 Payroll Employee Assistance 518901 Toxicology 115 1.080 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 535 Payroll Health Savings Acct 1 519721 Westville Corr 680 151.410 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 536 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -51.060 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 537 Anthem Vision 518800 Westville Corr 680 25.380 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 538 Payroll Medicare 516005 Toxicology 115 -768.600 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 539 HR Service Fees 659900 Brd of Tax Review 217 709.050 Internal Service Funds - Expenses 2026 General Government Board of Tax Review 11360 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 540 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -975.550 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 541 SpOp - Instct-Classroom 547130 Early Child Learning 501 1.980 Supplies, Parts and Materials 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 542 Cyber Security-Baseline 659304 FSSA Family Resources 500 51.410 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 543 Centralized accounting service 659208 Veterans Affairs 160 2684.600 Internal Service Funds - Expenses 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 544 HR Service Fees 659900 Women's Prison 640 9075.840 Internal Service Funds - Expenses 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 545 Prof Serv - IT Services 531029 FSSA Family Resources 500 -3306462.800 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 546 HR Service Fees 659900 Pendleton Corr 630 24485.860 Internal Service Funds - Expenses 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 547 HR Service Fees 659900 Toxicology 115 1323.560 Internal Service Funds - Expenses 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 548 Telecom Management 652131 FSSA Family Resources 500 -0.730 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 549 FICA - Regular 516002 Toxicology 115 -3286.370 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 550 HR Service Fees 659900 Library 730 2552.580 Internal Service Funds - Expenses 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 551 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -450.520 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 552 Health Insurance 518161 FSSA Family Resources 500 -6186.430 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 553 Payroll Employee Assistance 518901 Miami Corr 618 0.720 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 554 Remote IP Phone 652134 FSSA Family Resources 500 -100.480 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 555 Payroll Salary&Wage Overtime 510201 Toxicology 115 4.270 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 556 Payroll Anthem Dental Trad 518796 Early Child Learning 501 3.160 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 557 HR Service Fees 659900 Madison Corr 667 10068.510 Internal Service Funds - Expenses 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 558 Disaster Recovery 659052 Family and Social Svcs Admin 405 -806.570 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -126.480 Supplies, Parts and Materials 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 560 Cyber Security-Baseline 659304 FSSA Family Resources 500 -143.310 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7572524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 561 Payroll Life Insurance 518606 Westville Corr 680 109.720 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 562 Virtual Server Hosting 659262 FSSA Family Resources 500 -8.850 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 563 Payroll Life Insurance 518606 Toxicology 115 -31.020 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 564 Payroll Disability 519006 FSSA Aging 498 -181.670 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 565 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -238255.050 Contractual Services 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 566 MS Project Online Seat Charge 652079 FSSA Aging 498 0.760 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 567 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -63.550 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 568 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -639521.240 Administrative and Operating Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 569 Centralized accounting service 659208 Brd of Tax Review 217 642.000 Internal Service Funds - Expenses 2026 General Government Board of Tax Review 11360 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 570 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -158.430 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 571 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -65.670 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 572 Health Insurance 518161 State Prison 620 328.920 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 573 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -286149.120 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 574 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -517724.890 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 Payroll Anthem Dental Trad 518796 Toxicology 115 -214.800 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 576 HR Service Fees 659900 Branchville Corr 675 12951.980 Internal Service Funds - Expenses 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 577 HR Service Fees 659900 IN Archives and Records Admin 62 1276.290 Internal Service Funds - Expenses 2026 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 578 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1.110 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 579 HR Service Fees 659900 Ofc of Inspector General 75 661.780 Internal Service Funds - Expenses 2026 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 580 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -441.510 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 581 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -61.910 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 582 Payroll Disability 519006 Early Child Learning 501 2.260 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 583 HR Service Fees 659900 Personnel 70 330.890 Internal Service Funds - Expenses 2026 General Government Governor's Fellowship - SPD 13361 General Fund 2026-01-01T00:00:00 7584571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 584 Payroll Disability 519006 FSSA Family Resources 500 -1871.150 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 585 Payroll Employee Assistance 518901 FSSA Aging 498 -7.260 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 586 HR Service Fees 659900 Dept of Administration 61 8414.060 Internal Service Funds - Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 587 Health Insurance 518161 FSSA Family Resources 500 -68095.890 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 588 Vizio Subscriptions 652081 FSSA Family Resources 500 -8.870 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 589 Anthem Vision 518800 Early Child Learning 501 0.280 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 590 Health Savings Account 519722 Toxicology 115 97.640 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 591 Payroll Salaries & Wages 510101 Early Child Learning 501 350.840 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 592 Payroll Salaries & Wages 510101 Toxicology 115 2813.400 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 593 FICA - Regular 516002 Early Child Learning 501 21.620 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 594 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -346.480 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 595 Payroll Anthem Dental Trad 518796 Westville Corr 680 134.580 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 596 Anthem Vision 518800 FSSA Family Resources 500 -216.650 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 597 Cyber Security-Baseline 659304 FSSA Family Resources 500 -19776.780 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 598 Anthem Vision 518800 Miami Corr 618 5.760 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 599 Payroll Employee Assistance 518901 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 600 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -106.480 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 601 HR Service Fees 659900 Education 700 14181.000 Internal Service Funds - Expenses 2026 Education STATE BOARD OF EDUCATION 11090 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 602 HR Service Fees 659900 Early Child Learning 501 -13613.760 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 603 Centralized accounting service 659208 School for the Deaf 560 6962.120 Internal Service Funds - Expenses 2026 Education DEAF SCHOOL 13300 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 604 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 605 HR Service Fees 659900 Pendleton Juvenile Corr 655 13424.680 Internal Service Funds - Expenses 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 606 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9350.340 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 607 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -126.750 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 608 Employee Paid Leave 510150 Early Child Learning 501 -2639.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 609 Payroll Salary&Wage Overtime 510201 Toxicology 115 -174.170 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 610 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -37.210 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 611 Payroll Life Insurance 518606 FSSA Family Resources 500 -371.450 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 612 Telecom Management 652131 Family and Social Svcs Admin 405 -0.890 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 613 Centralized accounting service 659208 State Employees Appeals Comm 74 196.880 Internal Service Funds - Expenses 2026 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 614 MS Project Online Seat Charge 652079 FSSA Family Resources 500 11.190 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 615 HR Service Fees 659900 Lieutenant Governor's Office 38 2268.960 Internal Service Funds - Expenses 2026 General Government LIEUTENANT GOVERNOR 10360 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 616 Payroll Salaries & Wages 510101 FSSA Aging 498 -27825.560 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 617 Health Insurance 518161 Early Child Learning 501 -10701.800 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 618 HR Service Fees 659900 Family and Social Svcs Admin 405 128101.700 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 619 HR Service Fees 659900 Evansville State Hospital 425 14370.080 Internal Service Funds - Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 620 HR Service Fees 659900 Logansport Juvenile Corr 616 8555.870 Internal Service Funds - Expenses 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 621 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -59586.940 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7572523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 622 Earn-Short Term Disability 519900 Economic Development Corp 260 346.200 Personal Services and Fringe Benefits 2026 General Government Administration and Financial Svs 12090 General Fund 2026-01-01T00:00:00 7574460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 623 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -18.840 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 624 Payroll Salaries & Wages 510101 Toxicology 115 -42456.500 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 625 Payroll Life Insurance 518606 Miami Corr 618 14.960 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 626 Telecom Management 652131 Family and Social Svcs Admin 405 5.130 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Disaster Recovery 659052 FSSA Family Resources 500 69.970 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 628 HR Service Fees 659900 Reception Diagnostic Ctr 695 11013.910 Internal Service Funds - Expenses 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 629 Seat Charge 652072 FSSA Family Resources 500 307.370 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 630 Centralized accounting service 659208 Toxicology 115 5179.690 Internal Service Funds - Expenses 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 631 Centralized accounting service 659208 War Memorials Comm 315 1809.930 Internal Service Funds - Expenses 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 632 HR Service Fees 659900 Civil Rights Comm 258 1938.070 Internal Service Funds - Expenses 2026 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 633 HR Service Fees 659900 School for the Blind and VI 550 8177.710 Internal Service Funds - Expenses 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 634 Remote IP Phone 652134 FSSA Family Resources 500 1.500 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 635 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 63.350 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 636 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.110 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 637 HR Service Fees 659900 Plainfield Corr 690 18766.190 Internal Service Funds - Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 638 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -8.820 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 639 Payroll Life Insurance 518606 State Prison 620 36.580 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 640 Cyber Security-Baseline 659304 FSSA Aging 498 3.470 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 641 Payroll Life Insurance 518606 Early Child Learning 501 0.480 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 642 Disaster Recovery 659052 FSSA Aging 498 4.720 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 643 Payroll Health Savings Acct 1 519721 Miami Corr 618 43.260 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 644 Centralized accounting service 659208 Education Employment Rel Brd 505 1029.600 Internal Service Funds - Expenses 2026 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 645 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -148909.020 Contractual Services 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 646 Health Insurance 518161 Early Child Learning 501 101.780 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 647 Seat Charge 652072 Family and Social Svcs Admin 405 -3542.970 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 648 HR Service Fees 659900 Child Services 502 214085.830 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 649 HR Service Fees 659900 Miami Corr 618 30961.850 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 650 Health Savings Account 519722 Early Child Learning 501 5.010 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 651 HR Service Fees 659900 Personnel 70 -9784.890 Internal Service Funds - Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2026-01-01T00:00:00 7584571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 652 HR Service Fees 659900 Madison State Hospital 430 13235.600 Internal Service Funds - Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 653 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2480.890 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 654 Citrix 652370 FSSA Family Resources 500 -91.880 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 655 Telecom Management 652131 FSSA Family Resources 500 -1.230 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 656 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -29.920 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 657 Payroll Medicare 516005 FSSA Family Resources 500 -4199.160 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 658 Data Protection Services 653090 FSSA Family Resources 500 -25427.130 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 659 Payroll PERF State Share 517005 Early Child Learning 501 42.100 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 660 Telecom Management 652131 FSSA Mental Health and Addiction 410 -0.910 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 661 Citrix 652370 FSSA Family Resources 500 58.070 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 662 Centralized accounting service 659208 Ofc of Inspector General 75 669.390 Internal Service Funds - Expenses 2026 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 663 SpOp - Instct-Classroom 547130 Early Child Learning 501 -208.240 Supplies, Parts and Materials 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 664 Database Hosting 659266 FSSA Family Resources 500 -113714.730 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 665 Payroll Employee Assistance 518901 Pendleton Corr 630 0.720 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 666 Citrix 652370 FSSA Mental Health and Addiction 410 72.490 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 667 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -105.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 668 HR Service Fees 659900 Edinburgh Corr 697 3545.250 Internal Service Funds - Expenses 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 669 Employee Paid Leave 510150 Toxicology 115 -12292.150 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 670 HR Service Fees 659900 Ofc of Management and Budget 55 189.080 Internal Service Funds - Expenses 2026 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 671 Anthem Vision 518800 State Prison 620 2.340 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 672 HR Service Fees 659900 Richmond State Hospital 440 17726.250 Internal Service Funds - Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 673 Payroll Employee Assistance 518901 Early Child Learning 501 -8.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 674 Payroll PERF State Share 517005 FSSA Family Resources 500 -1681.950 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 675 Disaster Recovery 659052 Family and Social Svcs Admin 405 -493.750 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 676 Payroll Disability 519006 Early Child Learning 501 -237.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 677 HR Service Fees 659900 Parole Division 621 8272.250 Internal Service Funds - Expenses 2026 Public Safety PAROLE DIVISION 13490 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 678 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -1185.080 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 679 Cyber Security-Baseline 659304 FSSA Family Resources 500 -83.640 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 680 Payroll Life Insurance 518606 Rockville Corr 685 -30.260 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 681 Payroll PERF State Share 517005 FSSA Family Resources 500 -34908.020 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 682 Citrix 652370 Family and Social Svcs Admin 405 71.550 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 683 Virtual Server Hosting 659262 FSSA Family Resources 500 -729.360 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7572524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 684 Payroll Employee Assistance 518901 State Prison 620 0.720 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 685 Earn-Short Term Disability 519900 Agriculture 36 -346.200 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-01-01T00:00:00 7574460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 686 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 6.500 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 687 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -592.630 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 688 HR Service Fees 659900 Local Gov Finance 215 2127.150 Internal Service Funds - Expenses 2026 General Government Local Government Finance 11920 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 689 Vizio Subscriptions 652081 FSSA Family Resources 500 8.920 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 690 Cyber Security-Baseline 659304 FSSA Family Resources 500 86.970 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 HR Service Fees 659900 Chain O' Lakes Corr 614 1512.640 Internal Service Funds - Expenses 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 692 Payroll Anthem Dental Trad 518796 Toxicology 115 21.820 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 693 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1513.520 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 694 Microsoft Power BI 653095 FSSA Family Resources 500 -310.400 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 695 HR Service Fees 659900 Utility Regulatory Comm 200 3876.140 Internal Service Funds - Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 200 696 Cloud Hosting Services 659264 FSSA Family Resources 500 -4384.760 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 697 Disaster Recovery 659052 FSSA Family Resources 500 -7975.680 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 698 HR Service Fees 659900 Dept of Workforce Development 510 34837.990 Internal Service Funds - Expenses 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 699 Payroll Life Insurance 518606 Toxicology 115 3.810 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 700 HR Service Fees 659900 Heritage Trails Corr. Facility 623 945.400 Internal Service Funds - Expenses 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 701 Payroll Def Comp - StateMatch 519503 Toxicology 115 -171.000 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 702 Payroll Medicare 516005 Early Child Learning 501 5.060 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 703 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2003.150 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 704 Health Insurance 518161 Westville Corr 680 4283.600 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 705 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -230566.070 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 706 Citrix 652370 FSSA Aging 498 3.920 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 707 Health Insurance 518161 FSSA Aging 498 -5351.940 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 708 Microsoft Power BI 653095 FSSA Family Resources 500 2.120 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 709 FICA - Regular 516002 Early Child Learning 501 -2273.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 710 Centralized accounting service 659208 Indiana Election Division 63 474.250 Internal Service Funds - Expenses 2026 General Government ELECTION DIVISION 10590 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 711 FICA - Regular 516002 FSSA Family Resources 500 -17954.970 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 712 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.000 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 713 HR Service Fees 659900 Veterans Affairs 160 1890.800 Internal Service Funds - Expenses 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 714 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 56071.180 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 715 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -273.950 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 716 Payroll Employee Assistance 518901 Westville Corr 680 3.600 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 717 HR Service Fees 659900 Management Performance Hub 60 2316.230 Internal Service Funds - Expenses 2026 General Government Management Performance Hub 17055 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 718 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -20.910 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 719 HR Service Fees 659900 Arts Comm 705 519.970 Internal Service Funds - Expenses 2026 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 720 HR Service Fees 659900 Early Child Learning 501 129.480 Internal Service Funds - Expenses 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 721 Health Savings Account 519722 FSSA Family Resources 500 -304.950 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 722 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -368.210 Administrative and Operating Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 723 HR Service Fees 659900 Neuro Diagnostic Ins 451 17489.900 Internal Service Funds - Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 724 Vizio Subscriptions 652081 FSSA Family Resources 500 5.270 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 725 AdmOp-Printing 599027 Early Child Learning 501 -28.190 Administrative and Operating Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 726 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -366860.520 Administrative and Operating Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 727 Microsoft Power BI 653095 FSSA Family Resources 500 -0.620 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 728 Centralized accounting service 659208 Comm for Higher Education 719 11090.370 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 729 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -77910.360 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 730 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 1.560 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Anthem Vision 518800 FSSA Family Resources 500 -16.980 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 732 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -266.570 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 733 FICA - Regular 516002 FSSA Aging 498 -1807.290 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 734 HR Service Fees 659900 Criminal Justice Institute 32 3214.360 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 735 Health Savings Account 519722 Toxicology 115 -1972.680 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 736 Premium Overtime 510230 Toxicology 115 -361.730 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 737 HR Service Fees 659900 Environmental Management 495 41692.140 Internal Service Funds - Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 738 GR-Personal Social Services 572605 Early Child Learning 501 -8157.220 Grants 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 739 Vizio Subscriptions 652081 FSSA Aging 498 0.360 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 740 Citrix 652370 FSSA Family Resources 500 -8613.180 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 741 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -175.100 Administrative and Operating Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 Prof Serv-Legal Services 531054 Early Child Learning 501 12.360 Contractual Services 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 743 Microsoft Power BI 653095 FSSA Family Resources 500 1.250 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 HR Service Fees 659900 Comm for Higher Education 719 3072.550 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 745 Seat Charge 652072 FSSA Family Resources 500 519.940 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 746 Prof Serv - Data Mgmt 531037 FSSA Aging 498 3029.810 Contractual Services 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 HR Service Fees 659900 Correctional Industrial Fac 635 16969.930 Internal Service Funds - Expenses 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 748 FICA - Regular 516002 Toxicology 115 207.930 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 749 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 750 Payroll PERF State Share 517005 Early Child Learning 501 -4426.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 751 Anthem Vision 518800 FSSA Aging 498 -20.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 752 Health Insurance 518161 Toxicology 115 -6833.400 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 753 Citrix 652370 Family and Social Svcs Admin 405 -409.750 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -78.980 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 755 HR Service Fees 659900 State Prison 620 26045.770 Internal Service Funds - Expenses 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 756 Data Storage 659270 FSSA Family Resources 500 -62.700 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7572524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 757 Anthem Vision 518800 Early Child Learning 501 -29.200 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 758 HR Service Fees 659900 Distressed Unit Appeal Bd 54 94.540 Internal Service Funds - Expenses 2026 General Government Distressed Unit Appeal Board 15174 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 759 HR Service Fees 659900 Adjutant General 110 24769.480 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 760 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 55342.040 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -13752.820 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 762 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -60.790 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 763 Centralized accounting service 659208 Ofc of Management and Budget 55 174.160 Internal Service Funds - Expenses 2026 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 764 Job Production 659210 FSSA Family Resources 500 -675514.620 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1282613.490 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-01T00:00:00 7572523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 766 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 3.500 Administrative and Operating Expenses 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 767 HR Service Fees 659900 IN Destination Devel Corp 37 756.320 Internal Service Funds - Expenses 2026 General Government Destination Development 11740 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 768 Cloud Hosting Services 659264 FSSA Family Resources 500 -89888.490 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7572524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 769 Telecom Management 652131 FSSA Family Resources 500 -119.140 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 HR Service Fees 659900 School for the Deaf 560 11108.450 Internal Service Funds - Expenses 2026 Education DEAF SCHOOL 13300 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 771 Anthem Vision 518800 Toxicology 115 2.310 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 772 HR Service Fees 659900 Education Employment Rel Brd 505 330.890 Internal Service Funds - Expenses 2026 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 773 Data Storage 659270 FSSA Family Resources 500 -17274.400 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 13.790 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 775 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 2174.420 Internal Service Funds - Expenses 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 776 Payroll Employee Assistance 518901 Rockville Corr 685 -0.720 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 777 Disaster Recovery 659052 FSSA Family Resources 500 -104.670 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -13422.110 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 779 Cellular Phone Service 652110 FSSA Family Resources 500 -211.800 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 780 Disaster Recovery 659052 Family and Social Svcs Admin 405 86.220 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 781 Payroll Def Comp - StateMatch 519503 Toxicology 115 20.400 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 782 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -1185.800 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 783 Payroll Disability 519006 Toxicology 115 23.240 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 784 Remote IP Phone 652134 FSSA Family Resources 500 0.890 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 785 Payroll Salaries & Wages 510101 Early Child Learning 501 -36887.410 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 786 HR Service Fees 659900 Budget Agency 57 2174.420 Internal Service Funds - Expenses 2026 General Government STATE BUDGET AGENCY 10520 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 787 Employee Paid Leave 510150 Toxicology 115 899.780 Personal Services and Fringe Benefits 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-01T00:00:00 7573609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 788 HR Service Fees 659900 Revenue 90 30205.530 Internal Service Funds - Expenses 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 789 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -14.460 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573632 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 790 Payroll Anthem Dental Trad 518796 Rockville Corr 685 -30.720 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 791 Payroll PERF State Share 517005 FSSA Aging 498 -3130.270 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 792 HR Service Fees 659900 Wabash Valley Corr 665 30205.530 Internal Service Funds - Expenses 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 793 Microsoft Power BI 653095 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Anthem Vision 518800 Rockville Corr 685 -5.760 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 795 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -915.290 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Payroll Medicare 516005 FSSA Aging 498 -422.670 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-01T00:00:00 7563949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Microsoft Power BI 653095 Family and Social Svcs Admin 405 1.540 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 798 Centralized accounting service 659208 Management Performance Hub 60 678.930 Internal Service Funds - Expenses 2026 General Government Management Performance Hub 17055 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 799 HR Service Fees 659900 Westville Corr 680 35027.070 Internal Service Funds - Expenses 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 800 Health Savings Account 519722 Early Child Learning 501 -526.330 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-01T00:00:00 7571669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 801 HR Service Fees 659900 Brd of Animal Health 351 5246.970 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 802 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2567.540 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2026-01-01T00:00:00 7571719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 803 HR Service Fees 659900 Personnel 70 11108.450 Internal Service Funds - Expenses 2026 General Government PERSONNEL BOARD 10650 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 804 HR Service Fees 659900 Agriculture 36 3356.170 Internal Service Funds - Expenses 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 805 HR Service Fees 659900 War Memorials Comm 315 756.320 Internal Service Funds - Expenses 2026 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 806 AdmOp-Printing 599027 FSSA Family Resources 500 -147.030 Administrative and Operating Expenses 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 807 HR Service Fees 659900 Professional Licensing 250 5483.320 Internal Service Funds - Expenses 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-01-01T00:00:00 7578781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 808 Payroll Life Insurance 518606 FSSA Family Resources 500 -0.340 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2026-01-01T00:00:00 7572497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 809 Payroll Life Insurance 518606 Pendleton Corr 630 9.510 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 810 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -316926.350 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2026-01-01T00:00:00 7573633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 144.740 Internal Service Funds - Expenses 2026 General Government Distressed Unit Appeal Board 15174 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 812 Employee Paid Leave 510150 FSSA Family Resources 500 -25529.540 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 813 Remote IP Phone 652134 FSSA Family Resources 500 -320.890 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2026-01-01T00:00:00 7578822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 814 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 11.700 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-01-01T00:00:00 7570928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 815 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 816 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 817 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 818 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-20T00:00:00 7634708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 819 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 820 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 821 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 822 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 823 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 824 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 825 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 826 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-22T00:00:00 7577950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 827 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-22T00:00:00 7577950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 828 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 829 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 830 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 831 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 832 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 833 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 834 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 835 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 836 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 837 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 838 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-20T00:00:00 7634708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 839 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 840 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-03T00:00:00 7584567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 841 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-03T00:00:00 7584567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 842 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 843 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 844 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 845 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 846 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 847 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-22T00:00:00 7577950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 848 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 849 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-22T00:00:00 7577950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 850 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 851 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 852 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 853 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 854 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 855 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 856 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-20T00:00:00 7634708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 857 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 858 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-22T00:00:00 7577950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 859 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 860 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 862 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 863 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-03T00:00:00 7584567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 865 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 866 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 867 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 868 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 869 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 870 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 871 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-22T00:00:00 7577950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 872 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 873 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 874 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 875 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 876 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-20T00:00:00 7634708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 877 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-03T00:00:00 7584567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 878 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 879 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 880 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 881 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-22T00:00:00 7577950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 882 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 883 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 884 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-03T00:00:00 7584567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 885 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 886 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 887 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 888 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-22T00:00:00 7577950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-26T00:00:00 7638436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-26T00:00:00 7638436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 899 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 904 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-21T00:00:00 7577158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 905 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-05T00:00:00 7567777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-23T00:00:00 7635620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-03T00:00:00 7584412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-30T00:00:00 7659976 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-23T00:00:00 7654912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-20T00:00:00 7634661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-15T00:00:00 7574514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-17T00:00:00 7651237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-30T00:00:00 7659976 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 Earn-Long Term Disability 519901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-07T00:00:00 7568918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 915 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-23T00:00:00 7654912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 916 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-17T00:00:00 7651237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-02T00:00:00 7566012 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 918 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-05T00:00:00 7567777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 SpOp - Materials&Parts 547180 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2026-02-19T00:00:00 7633702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 920 Prof Serv - Medical Cons/Servs 531067 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-27T00:00:00 7579901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 921 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-23T00:00:00 7654912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-20T00:00:00 7634661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 923 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-03-17T00:00:00 7651173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-21T00:00:00 7577158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 925 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-23T00:00:00 7635620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 926 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-17T00:00:00 7651237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 927 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-03T00:00:00 7584412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 928 Main - Computers 533041 Family and Social Svcs Admin 405 0.000 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-03-01T00:00:00 7650277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 929 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-30T00:00:00 7659976 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 930 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-27T00:00:00 7579891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-05T00:00:00 7567145 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-15T00:00:00 7574514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 933 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 934 SpOp - Household Packing 547127 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 935 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 936 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 937 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 938 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 939 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 940 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 941 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 942 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 943 Prof Serv- Printing 531070 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 944 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 945 Labor Charges 659345 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 946 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 947 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 948 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 949 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 950 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 951 Main - Equip Main Agreement 533004 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 952 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 953 Parts charges 654335 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 954 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 955 InState Travel - Lodging 595130 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 956 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 957 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 958 Eqp Main-Repair parts 545006 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 959 Energy - Liquid Gas 520206 Motor Vehicles 235 0.000 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 960 Special Charges 659360 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 961 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 962 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 963 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 964 Network Services 652156 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 965 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 966 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 967 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 968 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 969 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 970 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 971 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 972 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 973 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 974 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 975 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 976 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 977 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 978 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 979 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 980 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 981 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 982 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 983 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 984 Supplemental Wages 510200 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7640672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 985 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7640671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 986 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 987 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 988 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 989 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 990 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 991 PC Refresh Upgrade 653901 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 992 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 993 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 994 Payroll Salary&Wage Overtime 510201 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 995 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-02T00:00:00 7640648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 996 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 997 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-13T00:00:00 7572602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 998 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 999 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1000 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1001 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1002 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1003 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1004 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1005 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1006 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1007 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1008 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1009 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1010 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1011 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1012 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1013 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-30T00:00:00 7582502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1014 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1015 Network Services 652156 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1016 Energy - Liquid Gas 520206 Motor Vehicles 235 0.000 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1017 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1018 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1019 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1020 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1021 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1022 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1023 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1024 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1025 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1026 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1027 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662704 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1028 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1029 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1030 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1031 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1032 PC Refresh Upgrade 653901 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1033 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1034 Eqp Main-Repair parts 545006 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1035 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1036 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1037 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1038 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1039 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1040 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1041 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1042 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1043 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1044 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1045 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1046 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1047 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1048 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1049 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1050 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1051 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1052 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1053 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1054 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1055 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1056 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1057 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1058 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1059 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1060 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1061 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1062 Prof Serv - IT Services 531029 Revenue 90 0.000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657183 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1063 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1064 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1065 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1066 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1067 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1068 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1069 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1070 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1071 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1072 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1073 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1074 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1075 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1076 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1077 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1078 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1079 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1080 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1081 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1082 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1083 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1084 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1085 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1086 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1087 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1088 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1089 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1090 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1091 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1092 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1093 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1094 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1095 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1096 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1097 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1098 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1099 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1100 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1101 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1102 Payroll Salary&Wage Overtime 510201 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1103 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1104 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1105 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1106 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1107 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1108 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1109 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1110 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1111 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1112 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1113 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1114 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1115 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1116 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1117 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1118 Supplemental Wages 510200 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1119 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1120 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1121 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1122 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1123 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1124 Prog Op-InfoProcessConslt 539034 Revenue 90 0.000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657183 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1125 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1126 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1127 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1128 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1129 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1130 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1131 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1132 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1133 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1134 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1135 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1136 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1137 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1138 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1139 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1140 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1141 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1142 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1143 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1144 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1145 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1146 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1147 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1148 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1149 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1150 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1151 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1152 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1153 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1154 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1155 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1156 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1157 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1158 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1159 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1160 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1161 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1162 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1163 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1164 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1165 InState Travel - Mileage 595110 Brd of Animal Health 351 0.000 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-14T00:00:00 7573663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1166 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-03-09T00:00:00 7645506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1167 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-15T00:00:00 7574519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1168 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1169 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1170 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-03-03T00:00:00 7641479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1171 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-09T00:00:00 7626490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1172 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1173 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-01-23T00:00:00 7578790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1174 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-02-23T00:00:00 7635672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1175 Prof Serv-Travel Agency 531051 Comm for Higher Education 719 0.000 Contractual Services 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2026-01-27T00:00:00 7579907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1176 OutoSt Travel - Airfare 595540 Comm for Higher Education 719 0.000 Administrative and Operating Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2026-01-27T00:00:00 7579907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1177 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1178 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1179 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1180 Employee Paid Leave 510150 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1181 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2026-02-16T00:00:00 7631057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1182 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1183 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1184 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1185 Data Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1186 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1187 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1188 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1189 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1190 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1191 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1192 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1193 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1194 Data Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1195 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1196 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1197 Data Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1198 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1199 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1200 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1201 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1202 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1203 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1204 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1205 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-25T00:00:00 7659697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1206 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1207 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1208 Data Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1209 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1210 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1211 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1212 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1213 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1214 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2026-01-15T00:00:00 7574535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1215 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1216 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1217 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1218 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1219 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1220 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-02-25T00:00:00 7637609 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1221 Direct Support - Social Serv 580244 Criminal Justice Institute 32 0.000 Social Service Payments 2026 Public Safety Admin. Match 15150 General Fund 2026-01-15T00:00:00 7574484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1222 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1223 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1224 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1225 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1226 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1227 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-01-28T00:00:00 7582347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1228 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1229 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1230 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1231 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1232 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1233 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1234 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1235 Telecom Management 652131 Education 700 0.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-06T00:00:00 7625813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1236 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1237 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1238 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1239 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1240 ST MTCH TR - TR OUT 750008 Education 700 0.000 Transfers Out 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-26T00:00:00 7579713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1241 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1242 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1243 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1244 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1245 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1246 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1247 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1248 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1249 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1250 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1251 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1252 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1253 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1254 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1255 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1256 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1257 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1258 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1259 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1260 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1261 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1262 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1263 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1264 HR Service Fees 659900 Ofc Admin Law Proceedings 77 0.000 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2026-01-01T00:00:00 7584574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1265 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1266 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1267 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1268 AdmOp-Legal Research Services 599104 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-23T00:00:00 7635559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1269 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1270 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1271 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1272 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1273 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1274 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1275 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1276 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1277 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1278 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1279 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1280 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1281 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1282 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1283 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1284 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1285 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1286 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1287 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1288 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-26T00:00:00 7638555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1289 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1290 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1291 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1292 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1293 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1294 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1295 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1296 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1297 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1298 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1299 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1300 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1301 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-31T00:00:00 7584430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1302 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1303 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2026-01-06T00:00:00 7568021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1304 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1305 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1306 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1307 Workers Comp Admin Fee 519240 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1308 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1309 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1310 InState Travel - Lodging 595130 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1311 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-28T00:00:00 7580712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1312 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1313 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1314 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1315 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1316 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1317 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1318 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1319 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-03-25T00:00:00 7657026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1320 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1321 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-03-09T00:00:00 7645481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1322 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1323 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-03T00:00:00 7641533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1324 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1325 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1326 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1327 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1328 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1329 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1330 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1331 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1332 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1333 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1334 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1335 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1336 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1337 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-19T00:00:00 7653074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1338 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1339 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1340 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1341 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1342 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-25T00:00:00 7657173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1343 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1344 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1345 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1346 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1347 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1348 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1349 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-02-23T00:00:00 7635554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1350 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1351 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1352 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-19T00:00:00 7653081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1353 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1354 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1355 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1356 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1357 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1358 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1359 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1360 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1361 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1362 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1363 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1364 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1365 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1366 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1367 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-28T00:00:00 7641733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1368 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1369 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1370 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1371 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-17T00:00:00 7651237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1372 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-23T00:00:00 7635620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1373 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 0.000 Contractual Services 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-02T00:00:00 7574534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1374 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567208 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1375 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1376 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-28T00:00:00 7580727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1377 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1378 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1379 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-21T00:00:00 7577158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1380 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566435 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1381 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-20T00:00:00 7634661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1382 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-15T00:00:00 7574514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1383 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567172 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1384 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1385 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1386 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1387 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567177 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1388 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-23T00:00:00 7654912 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1389 EmpReimb-Tuition Reimbursement 599227 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-03-09T00:00:00 7645336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1390 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-05T00:00:00 7567777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1391 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2026 Health CCDF Hold Harmless Funding 12508 General Fund 2026-02-27T00:00:00 7639469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1392 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1393 Computers & Accessories 555554 Supreme Court Admin 22 0.000 Capital Costs 2026 General Government Indiana Court Technology 17015 General Fund 2026-02-18T00:00:00 7632826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1394 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567182 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1395 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-02-10T00:00:00 7627512 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1396 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1397 Grants - Nonprofit Orgs 573100 Veterans Affairs 160 0.000 Grants 2026 Health Veteran Suicide Prevention 12332 General Fund 2026-01-08T00:00:00 7569671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1398 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1399 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-09T00:00:00 7645449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1400 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-03T00:00:00 7584412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1401 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-28T00:00:00 7580727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1402 Employee Paid Leave 510150 Miami Corr 618 0.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-03-05T00:00:00 7643461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1403 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1404 Centralized accounting service 659208 Ofc Entrprnrshp and Innovate 259 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Office of Entr. and Innovation 12507 General Fund 2026-01-01T00:00:00 7568038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 259 1405 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567209 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1406 Employee Paid Leave 510150 Miami Corr 618 0.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-03-03T00:00:00 7643459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1407 Centralized accounting service 659208 Ofc Entrprnrshp and Innovate 259 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Office of Entr. and Innovation 12507 General Fund 2026-01-02T00:00:00 7568039 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 259 1408 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-02-10T00:00:00 7627506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1409 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1410 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-02-23T00:00:00 7635621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1411 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1412 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1413 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567210 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1414 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567188 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1415 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1416 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-30T00:00:00 7659976 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1417 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1418 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-02-26T00:00:00 7638555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1419 Main -FacMainAgrmnt 532004 State Police 100 0.000 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2026-03-18T00:00:00 7652162 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1420 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-02-26T00:00:00 7638555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1421 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1422 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1423 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2026-03-06T00:00:00 7644217 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1424 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-01-30T00:00:00 7582507 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1425 Distribtn -College University 564000 Indiana University 750 0.000 Distributions to Other Local Governments 2026 Education IU GF Constr Fund 19560 Capital Funds 2026-02-05T00:00:00 7624614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 750 1426 Distribtn -College University 564000 Purdue University 760 0.000 Distributions to Other Local Governments 2026 Education Purdue GF Constr Fund 19550 Capital Funds 2026-01-29T00:00:00 7581423 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 760 1427 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-01-30T00:00:00 7582507 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1428 Inmate wages 515002 Law Enforcement Training Brd 103 0.000 Personal Services and Fringe Benefits 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2026-03-11T00:00:00 7647374 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 1429 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 88.310 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-03-18T00:00:00 7652114 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1430 Payroll Disability 519006 Dept of Workforce Development 510 -2732.970 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1431 Main - Motor Vehicles 533019 Transportation 800 -3375.230 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652107 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1432 Grants - Counties 571100 Homeland Security 385 0.000 Grants 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-03-18T00:00:00 7652172 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1433 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1036.940 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-03-18T00:00:00 7652107 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1434 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1435 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1436 Main - Motor Vehicles 533019 Transportation 800 -472.980 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652114 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1437 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -124.050 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1438 Payroll Life Insurance 518606 Dept of Workforce Development 510 -509.100 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1439 Workers Comp Medical Claims 519230 Adjutant General 110 1966.320 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-18T00:00:00 7652200 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1440 Payroll Medicare 516005 Dept of Workforce Development 510 -6485.100 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1441 Telecom Management 652131 Child Services 502 2422.770 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1442 Unused Leave Payments 515004 Child Services 502 7516.240 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1443 Worker's Compensation Leave 519225 Child Services 502 100.450 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1444 Data Circuits-On Network 652051 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1445 Health Insurance 518161 Child Services 502 303945.740 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1446 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1447 Remote IP Phone 652134 Indiana Dept of Health 400 14.810 Internal Service Funds - Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1448 Exempt Unemployment Insurance 519110 Child Services 502 2192.290 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1449 Nonexempt Jury Duty 512170 Child Services 502 -3.520 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1450 Premium Overtime 510230 Child Services 502 73695.950 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1451 FICA - Regular 516002 Dept of Workforce Development 510 -27531.210 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1452 Payroll PERF State Share 517005 Dept of Workforce Development 510 -47368.230 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1453 Prof Serv-Travel Agency 531051 Child Services 502 73.140 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1454 3P InState Travel - GrndTrnspt 595830 Child Services 502 4700.320 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1455 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1456 InState Travel - Mileage 595110 Child Services 502 598.130 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1457 Excise Tax Cut ReplaceDistrib 750762 Budget Agency 57 19701344.000 Transfers Out 2026 General Government Lottery Surplus 76410 State Dedicated Fund 2026-03-18T00:00:00 7652219 2026-04-14T00:00:00 Lottery Surplus 7640 PeopleSoft Finanials General Ledger Entry "" 57 1458 Payroll Def Comp - StateMatch 519503 Child Services 502 8501.330 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1459 Exempt - Worker's Compensation 519210 Child Services 502 364.990 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1460 Prof Serv - Media Services 531020 Natural Resources 300 0.000 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652202 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1461 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 10758.550 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-18T00:00:00 7652165 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1462 Payroll Salary&Wage Overtime 510201 Child Services 502 57311.090 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1463 Web Collaboration 659281 Child Services 502 8.760 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1464 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -2314.820 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1465 WELFARE DISBURSING AGENT 580120 FSSA Aging 498 100846.950 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-18T00:00:00 7652165 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1466 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1468 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -300.020 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652118 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1469 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1470 Cyber Security-Baseline 659304 Indiana Dept of Health 400 143.310 Internal Service Funds - Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1471 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1472 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1473 OutoSt Travel - Lodging 595530 Child Services 502 193.340 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1474 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1475 Database Hosting 659266 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1476 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 44162.000 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-18T00:00:00 7652193 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1477 UI Unemployment Distribution 580280 Dept of Workforce Development 510 1005.000 Social Service Payments 2026 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2026-03-18T00:00:00 7652161 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1478 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE USDA Fund 62670 Federal Funds 2026-03-18T00:00:00 7652249 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 700 1479 Payroll Employee Assistance 518901 Child Services 502 451.150 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1480 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -13491.990 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1481 AdmOp-Notary Costs 599032 Child Services 502 5.340 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1482 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1483 Employee Paid Leave 510150 Dept of Workforce Development 510 -44934.420 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1484 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1485 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1486 Remote IP Phone 652134 Indiana Dept of Health 400 9.680 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1487 Payroll Disability 519006 Child Services 502 6321.520 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1488 Main - Motor Vehicles 533019 Transportation 800 -183.650 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652122 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1489 Payroll PERF State Share 517005 Child Services 502 158955.410 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1490 Network Services 652156 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1491 Payroll Disability 519006 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1492 Vizio Subscriptions 652081 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1493 On Call Pay (OCP) 510220 Child Services 502 30611.140 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1494 Jury Duty 510160 Dept of Workforce Development 510 -203.630 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1495 Citrix 652370 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1496 Payroll Life Insurance 518606 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1497 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -336110.800 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1498 Seat Charge 652072 Child Services 502 45134.800 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1499 Cyber Security-Baseline 659304 Child Services 502 19806.930 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1500 Anthem Vision 518800 Child Services 502 1113.100 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1501 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1502 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652096 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1503 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2726733.620 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-18T00:00:00 7652165 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1504 Data Protection Services 653090 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1505 Payroll Medicare 516005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1506 Jury Duty 510160 Child Services 502 32.790 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1507 Telecom Management 652131 Indiana Dept of Health 400 -12.880 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1508 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -886.200 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652122 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1509 CASE SERV -CITY,COUNTY,ST,FED 581105 FSSA Medicaid Policy and Plan 503 72940218.830 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-18T00:00:00 7651170 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1510 Federal Indirect Cost Xfer Out 759900 Education 700 10997.390 Transfers Out 2026 Education DOE USDA Fund 62670 Federal Funds 2026-03-18T00:00:00 7652249 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 700 1511 Anthem Vision 518800 Dept of Workforce Development 510 -343.600 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1512 FICA - Regular 516002 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1513 Seat Charge 652072 Indiana Dept of Health 400 -565.250 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1514 InState Travel - Lodging 595130 Child Services 502 6641.540 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1515 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1516 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 387518.480 Social Service Payments 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-03-18T00:00:00 7652154 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1517 InState Travel - Board Member 595180 Indiana Dept of Health 400 117.610 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-18T00:00:00 7652246 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1518 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1519 Health Savings Account 519722 Child Services 502 13760.790 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1520 ST MTCH TR - TR OUT 750008 Natural Resources 300 6942.590 Transfers Out 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2026-03-18T00:00:00 7652191 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1521 Cyber Security-Baseline 659304 Indiana Dept of Health 400 191.080 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1522 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -74.000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652097 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1523 Remote IP Phone 652134 Child Services 502 324.990 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1524 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -8354278.250 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-18T00:00:00 7652105 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1525 Mot Veh Ex - Parts & Supplies 541010 Alcohol and Tobacco Comm 230 300.020 Supplies, Parts and Materials 2026 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2026-03-18T00:00:00 7652118 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1526 Seat Charge 652072 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1527 Prof Serv - Business Admin 531026 Economic Development Corp 260 0.000 Contractual Services 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1528 Seat Charge 652072 Indiana Dept of Health 400 242.250 Internal Service Funds - Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1529 Payroll Life Insurance 518606 Child Services 502 1275.670 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1530 Health Savings Account 519722 Dept of Workforce Development 510 -5715.790 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1531 Main - Motor Vehicles 533019 Transportation 800 -205.090 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652118 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1532 Main - Motor Vehicles 533019 Natural Resources 300 66.020 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-03-18T00:00:00 7652114 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1533 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1534 Supplemental Wages 510200 Dept of Workforce Development 510 -2000.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1535 Payroll Perf St Pd Em COntr 517003 Child Services 502 42577.390 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1536 Unused Leave Payments 515004 Dept of Workforce Development 510 -583.920 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1537 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1538 Payroll Salaries & Wages 510101 Child Services 502 947498.230 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1539 WAN Management 652331 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1540 Microsoft Power BI 653095 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1541 OutoSt Travel - Airfare 595540 Child Services 502 6217.600 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1542 InState Travel - GroundTranspt 595150 Child Services 502 35.940 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1543 Main - Motor Vehicles 533019 Natural Resources 300 140.030 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-03-18T00:00:00 7652107 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1544 Payroll Medicare 516005 Child Services 502 19682.300 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1545 Payroll Anthem Dental Trad 518796 Child Services 502 10364.580 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1546 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 450249549.180 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-18T00:00:00 7651172 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1547 FICA - Regular 516002 Child Services 502 84158.470 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1548 Employee Paid Leave 510150 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1550 Mot Veh Ex - Gasoline 541002 Child Services 502 104.510 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1551 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1552 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1553 Supplemental Wages 510200 Child Services 502 58.750 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1554 Cellular Phone Service 652110 Child Services 502 11971.540 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1555 UI Unemployment Distribution 580280 Dept of Workforce Development 510 36.000 Social Service Payments 2026 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2026-03-18T00:00:00 7652174 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1556 Telecom Management 652131 Indiana Dept of Health 400 3.220 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1557 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1558 Exempt Jury Duty 511170 Child Services 502 -5.890 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1559 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4493.250 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-18T00:00:00 7652201 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1560 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -3384.820 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1561 TANF 580160 FSSA Family Resources 500 18967.100 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-18T00:00:00 7652093 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1562 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1563 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1564 Server Management 659277 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1565 Seat Charge 652072 Indiana Dept of Health 400 242.250 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1566 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 317090.430 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-18T00:00:00 7652153 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1567 Main - Motor Vehicles 533019 Alcohol and Tobacco Comm 230 205.090 Contractual Services 2026 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2026-03-18T00:00:00 7652118 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1568 Prof Serv - SBOA Audit Costs 531011 Education 700 0.000 Contractual Services 2026 Education DOE USDA Fund 62670 Federal Funds 2026-03-18T00:00:00 7652249 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 700 1569 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 0.000 Grants 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-03-18T00:00:00 7652159 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1570 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652146 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1571 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5309931.410 Social Service Payments 2026 Welfare Healthy Indiana Plan 30020 Federal Funds 2026-03-18T00:00:00 7652165 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1572 Telephone - Centrex 652130 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1573 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1574 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1575 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1576 AdmOp-EmpReimb-Agency Specific 599226 Child Services 502 15.860 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1577 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1578 Health Insurance 518161 Dept of Workforce Development 510 -97161.850 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652130 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1579 PC Refresh Upgrade 653901 Child Services 502 2421.570 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1580 Main - Motor Vehicles 533019 Transportation 800 -57.390 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652097 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1581 Cellular Phone Service 652110 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1582 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1583 Employee Paid Leave 510150 Child Services 502 191303.200 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1584 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 565717.400 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-18T00:00:00 7652166 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1585 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -334.390 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1586 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1587 Health Savings Account 519722 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1588 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -146481.780 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-18T00:00:00 7652147 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1589 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -10011.510 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652107 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1590 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652120 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1591 Federal Indirect Cost Xfer Out 759900 Education 700 -10997.390 Transfers Out 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-18T00:00:00 7652249 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1592 Data Storage 659270 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1593 Anthem Vision 518800 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1594 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 180.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652224 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1595 Disaster Recovery 659052 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1596 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1597 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1598 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 13479.750 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-18T00:00:00 7652198 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1599 Main - Motor Vehicles 533019 Alcohol and Tobacco Comm 230 183.650 Contractual Services 2026 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2026-03-18T00:00:00 7652122 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1600 Remote IP Phone 652134 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1601 UI Unemployment Distribution 580280 Dept of Workforce Development 510 117.000 Social Service Payments 2026 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2026-03-18T00:00:00 7652173 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1602 Telecom Management 652131 Indiana Dept of Health 400 9.660 Internal Service Funds - Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1603 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-18T00:00:00 7652250 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1604 InState Travel - Per Diem&Meal 595120 Child Services 502 50.580 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1605 3POutState Travel - GrndTrnspt 595930 Child Services 502 149.040 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1606 Acrobat Pro Subscription 652393 Child Services 502 10.560 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1607 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1608 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1609 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 3.420 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-18T00:00:00 7652093 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1610 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 864835.170 Social Service Payments 2026 Welfare FSSA DOEd Fund 62110 Federal Funds 2026-03-18T00:00:00 7652100 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1611 Remote IP Phone 652134 Indiana Dept of Health 400 -24.490 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-03-18T00:00:00 7652137 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1612 EMP Payroll Deduct Reimburse 519815 Child Services 502 416.610 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-18T00:00:00 7652181 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1613 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1614 FICA - Regular 516002 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1615 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 991.050 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-18T00:00:00 7652224 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1616 Com & Train - TRAINING General 535014 Criminal Justice Institute 32 0.000 Contractual Services 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-18T00:00:00 7652220 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 1617 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1618 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2026 General Government IEDC DOC Fund 61500 Federal Funds 2026-03-18T00:00:00 7652148 2026-04-14T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 260 1619 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -1439.220 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-18T00:00:00 7652114 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1620 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -8199913.200 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-18T00:00:00 7652165 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1621 Mot Veh Ex - Parts & Supplies 541010 Alcohol and Tobacco Comm 230 886.200 Supplies, Parts and Materials 2026 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2026-03-18T00:00:00 7652122 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 1622 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1623 Virtual Server Hosting 659262 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1624 Telecom Management 652131 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-18T00:00:00 7652083 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1625 UI Unemployment Distribution 580280 Dept of Workforce Development 510 12.000 Social Service Payments 2026 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2026-03-18T00:00:00 7652175 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1626 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1627 TANF 580160 FSSA Family Resources 500 17754.640 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634476 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1628 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634661 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1629 Payroll PERF State Share 517005 Brd of Animal Health 351 1863.620 Personal Services and Fringe Benefits 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1630 Employee Paid Leave 510150 Child Services 502 -187557.200 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1631 Data Circuits-On Network 652051 Child Services 502 -12732.540 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1632 FICA - Regular 516002 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1633 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1634 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1635 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1636 Mot Veh Exp - Fleet Build-Out 541011 Dept of Administration 61 -36061.060 Supplies, Parts and Materials 2026 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2026-02-20T00:00:00 7634703 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1637 Cyber Security-Baseline 659304 Child Services 502 -14596.790 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1638 Payroll Salaries & Wages 510101 Brd of Animal Health 351 193.120 Personal Services and Fringe Benefits 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1639 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1640 Dir Supp - Home Based Services 580147 Child Services 502 9972.600 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1641 Web Collaboration 659281 Child Services 502 -22.380 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1642 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1643 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 1074.030 Social Service Payments 2026 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2026-02-20T00:00:00 7634629 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 48 1644 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1645 InState Travel - Mileage 595110 Ofc of Technology 67 0.000 Administrative and Operating Expenses 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2026-02-20T00:00:00 7634705 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1646 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1647 MedVet-Personel Hygene items 548040 State Police 100 186.000 Supplies, Parts and Materials 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2026-02-20T00:00:00 7634693 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 1648 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -1129.050 Social Service Payments 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-20T00:00:00 7634692 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1649 Vehicles - Related Equipment 555524 Homeland Security 385 -83635.500 Capital Costs 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1650 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 25552.000 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-20T00:00:00 7634624 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1651 Remote IP Phone 652134 Child Services 502 -1534.050 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1652 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1653 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 2747.010 Social Service Payments 2026 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2026-02-20T00:00:00 7634630 2026-04-14T00:00:00 Abandoned Property 6420 PeopleSoft Finanials General Ledger Entry "" 48 1654 Payroll Anthem Dental Trad 518796 Child Services 502 -10674.050 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1655 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1656 Employee Paid Leave 510150 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1657 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1658 Workers Comp Admin Fee 519240 Child Services 502 -384.460 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1659 Payroll Medicare 516005 Child Services 502 -18422.090 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1660 SpOp - Materials&Parts 547180 Homeland Security 385 -7241.060 Supplies, Parts and Materials 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1661 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1662 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1663 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1664 SpOp -Ammo & related 547072 Gaming Comm 190 -602.810 Supplies, Parts and Materials 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2026-02-20T00:00:00 7634710 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1665 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 7784.250 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-20T00:00:00 7634625 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1666 Fire fighting equipment 555542 Homeland Security 385 -22228.300 Capital Costs 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1667 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1668 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1669 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1670 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1671 Anthem Vision 518800 Child Services 502 -1126.280 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1672 Exempt - Worker's Compensation 519210 Child Services 502 -670.770 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1673 Unused Leave Payments 515004 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1674 Jury Duty 510160 Child Services 502 -87.730 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1675 Payroll Medicare 516005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1676 OutoSt Travel - Lodging 595530 Child Services 502 -345.340 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1677 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1678 800# Service 652151 Adjutant General 110 -0.620 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634628 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1679 SpOp - Industrial Gases 547129 Homeland Security 385 56.520 Supplies, Parts and Materials 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1680 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1681 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1682 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1683 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1684 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1261.060 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634708 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1685 PC Refresh Upgrade 653901 Child Services 502 -625.200 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1686 SpOp - Materials&Parts 547180 Homeland Security 385 7241.060 Supplies, Parts and Materials 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1687 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1688 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 0.010 Administrative and Operating Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2026-02-20T00:00:00 7634698 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 1689 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1690 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1691 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 -0.010 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-02-20T00:00:00 7634698 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1692 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1693 SpOp - Industrial Gases 547129 Homeland Security 385 -56.520 Supplies, Parts and Materials 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1694 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1695 SpOp -Ammo & related 547072 Gaming Comm 190 602.810 Supplies, Parts and Materials 2026 General Government Federal Forfeiture - Gaming Co 45016 State Dedicated Fund 2026-02-20T00:00:00 7634710 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1696 Payroll Salary&Wage Overtime 510201 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1697 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1698 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1699 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1700 On Call Pay (OCP) 510220 Child Services 502 -27828.410 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1701 3P InState Travel - GrndTrnspt 595830 Child Services 502 -3807.510 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1702 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1703 Seat Charge 652072 Adjutant General 110 -847.930 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634628 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1704 FICA - Regular 516002 Brd of Animal Health 351 997.780 Personal Services and Fringe Benefits 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1705 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1706 Cellular Phone Service 652110 Child Services 502 -18115.850 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1707 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1708 Misc. Telecom Services 652157 Child Services 502 -0.090 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1709 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 499.180 Personal Services and Fringe Benefits 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1710 Payroll Salaries & Wages 510101 Brd of Animal Health 351 246.880 Personal Services and Fringe Benefits 2026 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1711 Payroll Life Insurance 518606 Child Services 502 -1262.900 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1712 Direct Support - Social Serv 580244 Child Services 502 -14177.210 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1713 NRAE - Legal Professional Serv 580111 Child Services 502 0.000 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1714 Payroll Employee Assistance 518901 Child Services 502 -427.520 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1715 InState Travel - Mileage 595110 Child Services 502 -346.690 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1716 Seat Charge 652072 Child Services 502 -32843.690 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1717 3POutState Travel - Prkng&Toll 595940 Child Services 502 -13.770 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1718 Payroll Salaries & Wages 510101 Child Services 502 -2609559.160 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1719 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1720 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1721 WAN Management 652331 Child Services 502 -2712.590 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1722 Dir Supp- Residential Placemen 580144 Child Services 502 363127.110 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1723 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1724 Payroll Def Comp - StateMatch 519503 Child Services 502 -7987.340 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1725 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1726 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1727 Shop equipment 555539 Homeland Security 385 1581.800 Capital Costs 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1728 Payroll Perf St Pd Em COntr 517003 Child Services 502 -39863.170 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1729 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1730 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1731 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1732 Telecom Management 652131 Adjutant General 110 -3.970 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634628 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1733 800# Service 652151 Child Services 502 -634.990 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1734 Employee Paid Leave 510150 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1735 Vehicles - Related Equipment 555524 Homeland Security 385 83635.500 Capital Costs 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1736 FICA - Regular 516002 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1737 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -383782.780 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-20T00:00:00 7634614 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1738 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1739 InState Travel - Parking&Tolls 595170 Child Services 502 -5.960 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1740 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 1129.050 Social Service Payments 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-20T00:00:00 7634692 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1741 Health Insurance 518161 Child Services 502 -305955.280 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1742 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1743 SpOpSp-Safety 547032 State Police 100 119.400 Supplies, Parts and Materials 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2026-02-20T00:00:00 7634693 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 1744 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 -9603806.430 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634650 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1745 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1746 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1747 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1748 Mot Veh Exp - Fleet Build-Out 541011 State Police 100 36061.060 Supplies, Parts and Materials 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2026-02-20T00:00:00 7634703 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 1749 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1750 AATR - TR OUT 750006 Natural Resources 300 125000.000 Transfers Out 2026 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2026-02-20T00:00:00 7634555 2026-04-14T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1751 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1752 Premium Overtime 510230 Child Services 502 -49479.310 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1753 Dir Supp - Foster Care Assist 580112 Child Services 502 196210.800 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1754 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1755 Fire fighting equipment 555542 Homeland Security 385 22228.300 Capital Costs 2026 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Regional Public Safety Training 5240 PeopleSoft Finanials General Ledger Entry "" 385 1756 Exempt Unemployment Insurance 519110 Child Services 502 -1811.210 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1757 Payroll Salary&Wage Overtime 510201 Child Services 502 -39120.890 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1758 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1759 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1760 Acrobat Pro Subscription 652393 Adjutant General 110 -132.000 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634628 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1761 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1762 Health Savings Account 519722 Child Services 502 -14067.820 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1763 Vizio Subscriptions 652081 Child Services 502 -4.330 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1764 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1765 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 359125.590 Social Service Payments 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-02-20T00:00:00 7634621 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1766 Payroll PERF State Share 517005 Child Services 502 -147998.730 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1767 Payroll Salaries & Wages 510101 Education 700 -1434.360 Personal Services and Fringe Benefits 2026 Education DOE DHHS Fund 62630 Federal Funds 2026-02-20T00:00:00 7634615 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 1768 Premium Overtime 510230 Brd of Animal Health 351 462.110 Personal Services and Fringe Benefits 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1769 InState Travel - Lodging 595130 Child Services 502 -5832.780 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1770 Shop equipment 555539 Homeland Security 385 -1581.800 Capital Costs 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-02-20T00:00:00 7634924 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1771 Worker's Compensation Leave 519225 Child Services 502 -13.300 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1772 FICA - Regular 516002 Child Services 502 -78770.520 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1773 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1453.430 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634708 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1774 IOT-Interactive Intelligence 659274 Child Services 502 -862.320 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1775 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1776 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 334289.210 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-20T00:00:00 7634631 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1777 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -246.880 Personal Services and Fringe Benefits 2026 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 351 1778 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1779 3POutState Travel - GrndTrnspt 595930 Child Services 502 -302.760 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1780 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1781 Unused Leave Payments 515004 Child Services 502 -8117.110 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1782 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1783 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1784 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1785 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1786 Supplemental Wages 510200 Child Services 502 -117.940 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1787 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1788 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1789 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1025.000 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634476 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1790 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1791 Cellular Phone Service 652110 Adjutant General 110 -338.410 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634628 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1792 InState Travel - GroundTranspt 595150 Child Services 502 -3.550 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1793 Telecom Management 652131 Child Services 502 -3915.510 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1794 Workers Comp Medical Claims 519230 Child Services 502 -869.790 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1795 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1796 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1797 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2594.750 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-20T00:00:00 7634627 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1798 AdmOp-Notary Costs 599032 Child Services 502 -10.030 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1799 Payroll Medicare 516005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634616 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1800 OutoSt Travel - Airfare 595540 Child Services 502 -1701.880 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1801 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1802 Acrobat Pro Subscription 652393 Child Services 502 -41.780 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1803 Prof Serv-Travel Agency 531051 Child Services 502 -54.020 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1804 Mot Veh Ex - Gasoline 541002 Child Services 502 -187.180 Supplies, Parts and Materials 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1805 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 31520.740 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-02-20T00:00:00 7634620 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1806 Dir Supp - Lic Home Placement 580145 Child Services 502 537253.320 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634617 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1807 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1808 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1809 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-20T00:00:00 7634632 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1810 Payroll Medicare 516005 Brd of Animal Health 351 233.360 Personal Services and Fringe Benefits 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1811 Telephone - Remote 652137 Child Services 502 -74.420 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1812 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-02-20T00:00:00 7634926 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 1813 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2026-02-20T00:00:00 7634711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1814 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1815 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 15984.190 Personal Services and Fringe Benefits 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-02-20T00:00:00 7634700 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 1816 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-20T00:00:00 7634679 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 1817 Payroll Disability 519006 Child Services 502 -6497.570 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-20T00:00:00 7634477 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1818 AdmOp-Printing 599027 FSSA Family Resources 500 36811.730 Administrative and Operating Expenses 2026 Welfare FSSA DOAg Fund 62100 Federal Funds 2026-02-17T00:00:00 7631939 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1819 Payroll Salaries & Wages 510101 Natural Resources 300 -191881.530 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-02-17T00:00:00 7631796 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1820 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1821 Anthem Vision 518800 Indiana Dept of Health 400 0.750 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1822 Payroll PERF State Share 517005 Indiana Dept of Health 400 94.450 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1823 Main - Telecommunications 533039 Integrated Public Safety Comm 286 -2580.360 Contractual Services 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2026-02-17T00:00:00 7631925 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 1824 Citrix 652370 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7632678 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1825 Const - Bridge Reconstrctn 538220 Transportation 800 0.000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2026-02-17T00:00:00 7631798 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1826 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 325707.590 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-17T00:00:00 7631879 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1827 NonRealEstRnt-Office Copier 591030 Child Services 502 -118.210 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1828 Payroll Anthem Dental Trad 518796 Child Services 502 -39085.830 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1829 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -312.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-02-17T00:00:00 7631854 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1830 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4.160 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1831 FICA - Regular 516002 Child Services 502 -390816.660 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1832 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1833 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1998.590 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-02-17T00:00:00 7631915 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1834 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -1419.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2026-02-17T00:00:00 7631814 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1835 Premium Overtime 510230 Child Services 502 -538.570 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1836 Health Insurance 518161 Indiana Dept of Health 400 123.520 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1837 Database Hosting 659266 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1838 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2026-02-17T00:00:00 7631838 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1839 Main - Motor Vehicles 533019 Transportation 800 -626.730 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631915 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1840 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 97703.150 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-17T00:00:00 7631873 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1841 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1842 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -31909.680 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631910 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1843 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631851 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1844 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1845 Mot Veh Ex - Gasoline 541002 Natural Resources 300 312.620 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-02-17T00:00:00 7631854 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1846 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 33089.720 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-17T00:00:00 7631884 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1847 Energy - Electricity 520202 Environmental Management 495 0.000 Utilities 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1848 Payroll Disability 519006 Indiana Dept of Health 400 5.070 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1849 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1850 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 8837.400 Contractual Services 2026 Health DOH DHHS CRRSA 86193 Federal Funds 2026-02-17T00:00:00 7631819 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1851 Health Insurance 518161 Child Services 502 -1197744.760 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1852 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 0.000 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2026-02-17T00:00:00 7631935 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1853 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1353.760 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7631787 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1854 Inmate wages 515002 Correctional Industries 515 22947.490 Personal Services and Fringe Benefits 2026 Public Safety COMMISSARY 71400 State Dedicated Fund 2026-02-17T00:00:00 7631828 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 1855 Unused Leave Payments 515004 Child Services 502 -18117.690 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1856 Payroll PERF State Share 517005 Child Services 502 -734245.610 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1857 Agri equip - field crop 555532 Natural Resources 300 0.000 Capital Costs 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2026-02-17T00:00:00 7631935 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1858 Anthem Vision 518800 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2026-02-17T00:00:00 7631932 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1859 Payroll Salary&Wage Overtime 510201 Child Services 502 -876.640 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1860 Jury Duty 510160 Child Services 502 -1372.300 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1861 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7632678 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1862 Payroll Employee Assistance 518901 Child Services 502 -1567.140 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1863 Health Savings Account 519722 Child Services 502 -53314.680 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1864 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 5499.490 Social Service Payments 2026 Health DOH DHHS CRRSA 86193 Federal Funds 2026-02-17T00:00:00 7631819 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1865 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1866 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7632678 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1867 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -884.890 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631871 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1868 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1869 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631836 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1870 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1871 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1872 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7632678 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1873 Cyber Security-Baseline 659304 Child Services 502 -7498.890 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1874 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1875 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7632678 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1876 Microsoft Power BI 653095 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1877 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -153.080 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631876 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1878 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 0.000 Administrative and Operating Expenses 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-02-17T00:00:00 7631878 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 1879 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3126.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-02-17T00:00:00 7631877 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1880 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1881 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 6.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1882 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1883 Payroll Life Insurance 518606 Child Services 502 -6707.390 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1884 Main - Motor Vehicles 533019 Natural Resources 300 270.120 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2026-02-17T00:00:00 7631865 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1885 TANF 580160 FSSA Family Resources 500 91832.270 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7631787 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1886 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 761.280 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-02-17T00:00:00 7631871 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1887 Payroll Medicare 516005 Child Services 502 -91400.650 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1888 Data Storage 659270 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1889 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -178.240 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631865 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1890 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1891 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1892 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -8837.400 Contractual Services 2026 Health ISDH DHHS ARP 87193 Federal Funds 2026-02-17T00:00:00 7631819 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 1893 Data Protection Services 653090 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1894 NonRealEstRnt-Office Copier 591030 School for the Blind and VI 550 -3714.530 Administrative and Operating Expenses 2026 Education DONATIONS 46880 State Dedicated Fund 2026-02-17T00:00:00 7631800 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 550 1895 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1896 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3293.890 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-17T00:00:00 7631894 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1897 FICA - Regular 516002 Indiana Dept of Health 400 47.730 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1898 Employee Paid Leave 510150 Indiana Dept of Health 400 632.520 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1899 Virtual Server Hosting 659262 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1900 Seat Charge 652072 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1901 Main - Motor Vehicles 533019 Transportation 800 -913.210 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631876 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1902 Main - Telecommunications 533039 Transportation 800 2580.360 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631925 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1903 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1904 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1905 Main - Motor Vehicles 533019 Natural Resources 300 154.450 Contractual Services 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-02-17T00:00:00 7631871 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1906 Payroll Medicare 516005 Indiana Dept of Health 400 11.160 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1907 WELFARE DISBURSING AGENT 580120 FSSA Family Resources 500 9603806.430 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7631891 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1908 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1419.740 Supplies, Parts and Materials 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631814 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1909 CRM Online 659287 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1910 Main - Motor Vehicles 533019 Transportation 800 -570.560 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631865 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1911 HR Service Fees 659900 Transportation 800 0.000 Internal Service Funds - Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631837 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1912 Telecom Management 652131 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1913 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1914 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1915 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1916 Worker's Compensation Leave 519225 Child Services 502 -172.790 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1917 Vizio Subscriptions 652081 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1918 Remote IP Phone 652134 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1919 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 140.140 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2026-02-17T00:00:00 7631865 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1920 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 3051.230 Social Service Payments 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631814 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1921 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -1998.590 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631915 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1922 Tuition & Scholarships 575100 Transportation 800 0.000 Grants 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2026-02-17T00:00:00 7631798 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1923 Mot Veh Ex - Gasoline 541002 Natural Resources 300 0.000 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2026-02-17T00:00:00 7631935 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1924 PC Refresh Upgrade 653901 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1925 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 99269.190 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-17T00:00:00 7631882 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1926 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1927 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 97259.960 Social Service Payments 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631896 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1928 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1929 Main - Motor Vehicles 533019 Transportation 800 -584.270 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-17T00:00:00 7631871 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1930 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 0.000 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631875 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1931 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1932 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 411020.830 Social Service Payments 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-02-17T00:00:00 7631835 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1933 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4561075.270 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-17T00:00:00 7631880 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1934 Remote IP Phone 652134 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1935 Workers Comp Medical Claims 519230 Child Services 502 -122.930 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1936 Employee Paid Leave 510150 Child Services 502 -913044.420 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1937 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1938 Payroll Def Comp - StateMatch 519503 Child Services 502 -29725.890 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1939 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -19880.450 Social Service Payments 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1940 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -5499.490 Social Service Payments 2026 Health ISDH DHHS ARP 87193 Federal Funds 2026-02-17T00:00:00 7631819 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 1941 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7632678 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1942 Virtual Server Hosting 659262 Child Services 502 -92.270 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1943 Prog Op-Software as a Service 539041 Dept of Workforce Development 510 71413.200 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631834 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1944 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1945 On Call Pay (OCP) 510220 Child Services 502 -19.920 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1946 Cloud Hosting Services 659264 Child Services 502 -71.050 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1947 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -3051.230 Social Service Payments 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2026-02-17T00:00:00 7631814 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1948 Payroll Salaries & Wages 510101 Child Services 502 -5660654.360 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1949 Exempt Jury Duty 511170 Child Services 502 61.060 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1950 Disaster Recovery 659052 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1951 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.280 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1952 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1953 NonRealEstRnt-Office Copier 591030 School for the Blind and VI 550 3714.530 Administrative and Operating Expenses 2026 Education ISB DOE FUND 63350 Federal Funds 2026-02-17T00:00:00 7631800 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 550 1954 Cellular Phone Service 652110 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1955 InState Travel - Lodging 595130 Child Services 502 -117.300 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1956 Land Acquisition Prof Serv 551170 Transportation 800 0.000 Capital Costs 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2026-02-17T00:00:00 7631844 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1957 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1958 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1959 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.080 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1960 Supplemental Wages 510200 Child Services 502 -1764.130 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1961 Real Estate Rentals 590110 Child Services 502 -29216.040 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1962 Payroll Salaries & Wages 510101 Natural Resources 300 191881.530 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2026-02-17T00:00:00 7631796 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1963 Server Management 659277 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1964 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 19880.450 Social Service Payments 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1965 Web Collaboration 659281 Child Services 502 -21.940 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1966 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1967 Payroll Perf St Pd Em COntr 517003 Child Services 502 -197042.520 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1968 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631807 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1969 Data Protection Services 653090 Child Services 502 -15.760 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1970 Remote IP Phone 652134 Child Services 502 -120.930 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1971 Boat motors other marine equip 555534 Natural Resources 300 0.000 Capital Costs 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2026-02-17T00:00:00 7631935 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1972 Anthem Vision 518800 Child Services 502 -4136.170 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1973 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1974 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1975 AdmOp-Notary Costs 599032 Child Services 502 -488.870 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1976 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 0.000 Internal Service Funds - Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7632678 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1977 Off-Office Supplies 546002 Dept of Workforce Development 510 -71413.200 Supplies, Parts and Materials 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631834 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1978 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 25.310 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1979 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -97259.960 Social Service Payments 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-17T00:00:00 7631896 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1980 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 4090.650 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-17T00:00:00 7631874 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 1981 Seat Charge 652072 Child Services 502 -7504.930 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1982 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1983 Const - Bridge Replace 538210 Transportation 800 0.000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2026-02-17T00:00:00 7631798 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 1984 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-02-17T00:00:00 7631916 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 1985 Anthem Vision 518800 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2026-02-17T00:00:00 7631932 2026-04-14T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1986 Citrix 652370 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1987 Cyber Security-Baseline 659304 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1988 Grants - Local Constrct Cntrct 571620 Transportation 800 0.000 Grants 2026 Transportation Local Road and Bridge Matching 44228 State Dedicated Fund 2026-02-17T00:00:00 7631798 2026-04-14T00:00:00 Local Road and Bridge Matching 3040 PeopleSoft Finanials General Ledger Entry "" 800 1989 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-17T00:00:00 7631899 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1990 Telecom Management 652131 Child Services 502 -297.950 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1991 Prof Serv - MGMT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631886 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1992 Server Management 659277 Child Services 502 -157.140 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1993 Medical & laboratory equip 555521 Indiana Dept of Health 400 0.000 Capital Costs 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631836 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1994 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -3126.330 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-02-17T00:00:00 7631877 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1995 Acrobat Pro Subscription 652393 Child Services 502 -158.910 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1996 Prof Serv - IT Services 531029 School for the Blind and VI 550 1350.000 Contractual Services 2026 Education ISB DOE FUND 63350 Federal Funds 2026-02-17T00:00:00 7631800 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 550 1997 AdmOp-Printing 599027 FSSA Family Resources 500 -36811.730 Administrative and Operating Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-17T00:00:00 7631939 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1998 Health Savings Account 519722 Indiana Dept of Health 400 6.070 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-17T00:00:00 7631870 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1999 Workers Comp Admin Fee 519240 Child Services 502 -145.540 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2000 Payroll Disability 519006 Child Services 502 -38032.360 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631786 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2001 Cellular Phone Service 652110 Child Services 502 -2078.190 Internal Service Funds - Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-17T00:00:00 7631903 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2002 Seat Charge 652072 Indiana Dept of Health 400 0.000 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-02-17T00:00:00 7631936 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2003 Main - Motor Vehicles 533019 Natural Resources 300 626.730 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-02-17T00:00:00 7631915 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2004 Cnslt Planning 538154 Transportation 800 0.000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2026-02-17T00:00:00 7631798 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2005 800# Service 652151 Protection Advocacy Svcs Comm 44 0.860 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2006 ProgOp - Food Supply & Distrb 539104 Adjutant General 110 0.000 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633711 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2007 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633699 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2008 AdmOp-Special Group Meals 599016 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633711 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2009 Payroll Life Insurance 518606 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2010 Payroll Life Insurance 518606 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2011 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 5.580 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2012 Data Storage 659270 Protection Advocacy Svcs Comm 44 10.050 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2013 OutoSt Travel - Mileage 595510 Indiana Dept of Health 400 220.050 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2014 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -50.610 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-19T00:00:00 7633724 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2015 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 29024.000 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-19T00:00:00 7633623 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2016 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 133.380 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2017 Health Savings Account 519722 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2018 IOT Overhead 659267 Adjutant General 110 11195.400 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633729 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2019 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 16.790 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2020 Payroll Def Comp - StateMatch 519503 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2021 HR Application Services 659295 Protection Advocacy Svcs Comm 44 227.960 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2022 Sec & Sfty - SECURITY ALARMS 534040 Labor 225 0.000 Contractual Services 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2026-02-19T00:00:00 7633616 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2023 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 249.180 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2024 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 -1181.560 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2025 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 492.220 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2026 Workers Comp Medical Claims 519230 Natural Resources 300 5562.230 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2027 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 659.510 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2028 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -94327.460 Social Service Payments 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-19T00:00:00 7633646 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2029 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 370707.760 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-19T00:00:00 7633639 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2030 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 366409.590 Social Service Payments 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-02-19T00:00:00 7633625 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2031 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 389.630 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2032 Cellular Phone Service 652110 Adjutant General 110 -28.100 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633729 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2033 Workers Comp Medical Claims 519230 Veterans Home 570 1537.410 Personal Services and Fringe Benefits 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2034 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.000 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2035 Citrix 652370 Protection Advocacy Svcs Comm 44 7.220 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2036 Exempt - Worker's Compensation 519210 Transportation 800 15611.740 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-19T00:00:00 7639489 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2037 Main - Motor Vehicles 533019 Transportation 800 -172.170 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-19T00:00:00 7633728 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2038 Cyber Security-Baseline 659304 Protection Advocacy Svcs Comm 44 -881.850 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2039 Employee Paid Leave 510150 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2040 RENTAL ASSISTANCE 581115 FSSA Mental Health and Addiction 410 0.000 Social Service Payments 2026 Welfare Mental Health Grants 84180 Federal Funds 2026-02-19T00:00:00 7633640 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 2041 Data Protection Services 653090 Protection Advocacy Svcs Comm 44 26.230 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2042 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 61.500 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2043 InState Travel - Lodging 595130 Indiana Dept of Health 400 324.000 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2044 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 0.000 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-19T00:00:00 7633654 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2045 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 35.290 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-02-19T00:00:00 7633730 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2046 Main - Motor Vehicles 533019 Natural Resources 300 38.260 Contractual Services 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-02-19T00:00:00 7633730 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2047 MS Project Online Seat Charge 652079 Protection Advocacy Svcs Comm 44 9.570 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2048 Payroll Anthem Dental Trad 518796 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2049 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 13.700 Administrative and Operating Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633726 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2050 Technology Mgt Services 659030 Adjutant General 110 20729.280 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633729 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2051 Payroll PERF State Share 517005 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2052 InState Travel - Mileage 595110 Indiana Dept of Health 400 111.450 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2053 Payroll Salaries & Wages 510101 Professional Licensing 250 429.080 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2054 Employee Physical Examinations 519502 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633610 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2055 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 3868.640 Social Service Payments 2026 Education DWD CNCS Fund 63121 Federal Funds 2026-02-19T00:00:00 7633704 2026-04-14T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Finanials General Ledger Entry "" 510 2056 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 7.480 Administrative and Operating Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633726 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2057 WAN Management 652331 Protection Advocacy Svcs Comm 44 30.570 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2058 Health Insurance 518161 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2059 Rental Assistance 580117 FSSA Mental Health and Addiction 410 0.000 Social Service Payments 2026 Welfare Mental Health Grants 84180 Federal Funds 2026-02-19T00:00:00 7633640 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 2060 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 2167.110 Social Service Payments 2026 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2026-02-19T00:00:00 7633704 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2061 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 -12.630 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2062 Inmate wages 515002 Correctional Industries 515 6586.730 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2026-02-19T00:00:00 7633696 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2063 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 206.860 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-19T00:00:00 7639489 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2064 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 -98.890 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2065 Payroll Def Comp - StateMatch 519503 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2066 Workers Comp Medical Claims 519230 Transportation 800 36159.730 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2067 InState Travel - Lodging 595130 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633675 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2068 Telecom Management 652131 Protection Advocacy Svcs Comm 44 -146.480 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2069 Anthem Vision 518800 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2070 Exempt - Worker's Compensation 519210 Disability - State Personnel 71 -61839.840 Personal Services and Fringe Benefits 2026 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2026-02-19T00:00:00 7639489 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2071 Employee Paid Leave 510150 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2072 Data Storage 659270 Protection Advocacy Svcs Comm 44 12.700 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2073 Main - Motor Vehicles 533019 Transportation 800 -38.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-19T00:00:00 7633724 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2074 CASE SERV -CITY,COUNTY,ST,FED 581105 FSSA Medicaid Policy and Plan 503 72679102.830 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-02-19T00:00:00 7632688 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2075 OutoSt Travel - Mileage 595510 Indiana Dept of Health 400 -220.050 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2076 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 -363.100 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2077 Health Insurance 518161 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2078 FICA - Regular 516002 Professional Licensing 250 33.930 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2079 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 161.160 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2080 Health Savings Account 519722 Professional Licensing 250 4.330 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2081 Seat Charge 652072 Protection Advocacy Svcs Comm 44 1021.590 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2082 Payroll Salaries & Wages 510101 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2026 Public Safety DHS DHS Fund 61800 Federal Funds 2026-02-19T00:00:00 7633688 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 2083 Payroll Employee Assistance 518901 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2084 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -9600.000 Contractual Services 2026 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2026-02-19T00:00:00 7633641 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 497 2085 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 202.670 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2086 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 50.610 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2026-02-19T00:00:00 7633724 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 2087 Payroll Disability 519006 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2088 Workers Comp Medical Claims 519230 Insurance 210 1557.070 Personal Services and Fringe Benefits 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2089 Prof Serv - Business Admin 531026 Gov Cncl for Ppl w/Disab 35 0.000 Contractual Services 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633650 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2090 WAN Management 652331 Protection Advocacy Svcs Comm 44 38.610 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2091 InState Travel - GroundTranspt 595150 Protection Advocacy Svcs Comm 44 -21.180 Administrative and Operating Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633726 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2092 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 -4.710 Administrative and Operating Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633726 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2093 OutoSt Travel - Per Diem&Meal 595520 Indiana Dept of Health 400 -104.000 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2094 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 3.050 Administrative and Operating Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633726 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2095 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633675 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2096 WAN Management 652331 Protection Advocacy Svcs Comm 44 -69.180 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2097 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 627.950 Social Service Payments 2026 Education Proprietary Educational Inst 55610 State Dedicated Fund 2026-02-19T00:00:00 7633704 2026-04-14T00:00:00 Proprietary Educational Institution 5420 PeopleSoft Finanials General Ledger Entry "" 510 2098 Payroll Medicare 516005 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2099 Main - Motor Vehicles 533019 Natural Resources 300 38.260 Contractual Services 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2026-02-19T00:00:00 7633724 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 2100 Payroll Salaries & Wages 510101 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2101 Payroll Employee Assistance 518901 Professional Licensing 250 0.140 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2102 Payroll Life Insurance 518606 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2103 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 327935.830 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-02-19T00:00:00 7633624 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2104 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 43.690 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2105 Workers Comp Medical Claims 519230 Personnel 70 831.320 Personal Services and Fringe Benefits 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2106 Main - INFRASTRUCTURE 532070 Adjutant General 110 0.000 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633731 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2107 InState Travel - Lodging 595130 Indiana Dept of Health 400 -324.000 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2108 Prof Serv - Business Research 531044 Natural Resources 300 -414.000 Contractual Services 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-02-19T00:00:00 7633705 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2109 Citrix 652370 Protection Advocacy Svcs Comm 44 5.720 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2110 OutoSt Travel - Parking&Toll 595570 Correction 615 -115.000 Administrative and Operating Expenses 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2026-02-19T00:00:00 7633742 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 615 2111 Workers Comp Medical Claims 519230 Gaming Comm 190 7196.020 Personal Services and Fringe Benefits 2026 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2112 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 347.150 Personal Services and Fringe Benefits 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2113 Pass Through to ExternalEntity 571900 Adjutant General 110 13155.970 Grants 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633732 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2114 MS Project Online Seat Charge 652079 Protection Advocacy Svcs Comm 44 -17.150 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2115 Network Services 652156 Protection Advocacy Svcs Comm 44 -418.640 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2116 800# Service 652151 Protection Advocacy Svcs Comm 44 1.080 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2117 Telecom Management 652131 Protection Advocacy Svcs Comm 44 81.760 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2118 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 522.050 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2119 Workers Comp Medical Claims 519230 Child Services 502 11770.480 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2120 Payroll Anthem Dental Trad 518796 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2121 Payroll PERF State Share 517005 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2122 InState Travel - Mileage 595110 Indiana Dept of Health 400 -111.450 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2123 Anthem Vision 518800 Professional Licensing 250 0.370 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2124 Seat Charge 652072 Adjutant General 110 -1413.320 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633729 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2125 Network Services 652156 Protection Advocacy Svcs Comm 44 184.970 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2126 Main - Motor Vehicles 533019 Transportation 800 -38.260 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-19T00:00:00 7633730 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2127 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 127.570 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2128 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 1.660 Administrative and Operating Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633726 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2129 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 7.050 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2130 OutoSt Travel - Parking&Toll 595570 Correction 615 115.000 Administrative and Operating Expenses 2026 Public Safety DOC DOEd Fund 62500 Federal Funds 2026-02-19T00:00:00 7633742 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 615 2131 Seat Charge 652072 Protection Advocacy Svcs Comm 44 1290.590 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2132 Payroll Perf St Pd Em COntr 517003 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2133 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 667965.480 Social Service Payments 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-02-19T00:00:00 7633704 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2134 Employee Paid Leave 510150 Professional Licensing 250 130.590 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2135 Payroll Disability 519006 Professional Licensing 250 3.360 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2136 Seat Charge 652072 Protection Advocacy Svcs Comm 44 -2312.180 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2137 Citrix 652370 Protection Advocacy Svcs Comm 44 -12.940 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2138 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-19T00:00:00 7633679 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2139 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 55.200 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2140 Data Protection Services 653090 Protection Advocacy Svcs Comm 44 -47.000 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2141 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -157902.800 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-19T00:00:00 7633620 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2142 Health Savings Account 519722 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2143 Payroll Medicare 516005 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2144 Payroll Perf St Pd Em COntr 517003 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2145 Network Services 652156 Protection Advocacy Svcs Comm 44 233.670 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2146 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633675 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2147 HR Application Services 659295 Protection Advocacy Svcs Comm 44 287.980 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2148 Exempt - Worker's Compensation 519210 Child Services 502 5273.680 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-19T00:00:00 7639489 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2149 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-02-19T00:00:00 7633691 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2150 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 94327.460 Social Service Payments 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633646 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2151 AdmOp-Bank Charges 592010 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2026 Welfare Mental Health Grants 84180 Federal Funds 2026-02-19T00:00:00 7633640 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 2152 Prof Serv - Business Research 531044 Natural Resources 300 414.000 Contractual Services 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-02-19T00:00:00 7633705 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2153 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 8855.250 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-19T00:00:00 7633626 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2154 800# Service 652151 Protection Advocacy Svcs Comm 44 -1.940 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2155 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633675 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2156 Anthem Vision 518800 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2157 Data Circuits-On Network 652051 Protection Advocacy Svcs Comm 44 160.430 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2158 OutoSt Travel - Per Diem&Meal 595520 Indiana Dept of Health 400 104.000 Administrative and Operating Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2159 MS Project Online Seat Charge 652079 Protection Advocacy Svcs Comm 44 7.580 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2160 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -35.290 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-19T00:00:00 7633730 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2161 Exempt - Worker's Compensation 519210 Natural Resources 300 1619.740 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2026-02-19T00:00:00 7639489 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2162 OutoSt Travel - Per Diem&Meal 595520 Correction 615 169.000 Administrative and Operating Expenses 2026 Public Safety DOC DOEd Fund 62500 Federal Funds 2026-02-19T00:00:00 7633742 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 615 2163 Admin Op Management fees 592060 Adjutant General 110 -5758.410 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633732 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2164 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 -288.730 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2165 Dir Supp- Residential Placemen 580144 FSSA Mental Health and Addiction 410 0.000 Social Service Payments 2026 Welfare Mental Health Grants 84180 Federal Funds 2026-02-19T00:00:00 7633640 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 2166 HR Application Services 659295 Protection Advocacy Svcs Comm 44 -515.940 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2167 Payroll Employee Assistance 518901 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2168 Telecom Management 652131 Protection Advocacy Svcs Comm 44 64.720 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2169 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2951.750 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-02-19T00:00:00 7633628 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2170 FICA - Regular 516002 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633643 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2171 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -201.810 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-02-19T00:00:00 7633728 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2172 Payroll Anthem Dental Trad 518796 Professional Licensing 250 2.080 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2173 Health Insurance 518161 Professional Licensing 250 66.360 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2174 Data Storage 659270 Protection Advocacy Svcs Comm 44 -22.750 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2175 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 -446.420 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2176 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 197.240 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2177 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 -133.380 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2178 Cyber Security-Baseline 659304 Adjutant General 110 -226.930 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-02-19T00:00:00 7633729 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2179 TANF 580160 FSSA Family Resources 500 18836.320 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-19T00:00:00 7633607 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2180 Const - Bridge Reconstrctn 538220 Transportation 800 0.000 Contractual Services 2026 Transportation INDOT DOT Fund 63200 Federal Funds 2026-02-19T00:00:00 7633693 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 800 2181 OutoSt Travel - Per Diem&Meal 595520 Correction 615 -169.000 Administrative and Operating Expenses 2026 Public Safety DOC DOJ Fund 62510 Federal Funds 2026-02-19T00:00:00 7633742 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 615 2182 Workers Comp Medical Claims 519230 FSSA Family Resources 500 621.980 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2183 Workers Comp Medical Claims 519230 Disability - State Personnel 71 -198900.770 Personal Services and Fringe Benefits 2026 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2026-02-19T00:00:00 7639450 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2184 Payroll Disability 519006 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2185 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -61.500 Administrative and Operating Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-02-19T00:00:00 7633609 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2186 Payroll PERF State Share 517005 Professional Licensing 250 62.680 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2187 FICA - Regular 516002 Gov Cncl for Ppl w/Disab 35 0.000 Personal Services and Fringe Benefits 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-02-19T00:00:00 7633648 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2188 Payroll Medicare 516005 Professional Licensing 250 7.930 Personal Services and Fringe Benefits 2026 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2026-02-19T00:00:00 7633619 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 250 2189 Data Protection Services 653090 Protection Advocacy Svcs Comm 44 20.770 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-02-19T00:00:00 7633737 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2190 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2191 Payroll Medicare 516005 Natural Resources 300 -6.870 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2192 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2193 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2194 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.020 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2195 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2196 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2197 HR Service Fees 659900 Correctional Industries 515 4585.190 Internal Service Funds - Expenses 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2198 HR Service Fees 659900 South Bend Community Re-Entry 622 1748.990 Internal Service Funds - Expenses 2026 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Correction Department - Title 2 3900 PeopleSoft Finanials General Ledger Entry "" 622 2199 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2200 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2201 HR Service Fees 659900 Motor Vehicles Comm 340 68777.850 Internal Service Funds - Expenses 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2202 HR Service Fees 659900 Ofc of Energy Development 266 661.780 Internal Service Funds - Expenses 2026 General Government OED DOEn Fund 60212 Federal Funds 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Department Of Energy 8081 PeopleSoft Finanials General Ledger Entry "" 266 2203 HR Service Fees 659900 Natural Resources 300 48168.130 Internal Service Funds - Expenses 2026 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2204 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2205 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2206 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1156.580 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2207 Workers Comp Medical Claims 519230 Insurance 210 261.840 Personal Services and Fringe Benefits 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2208 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -99.480 Personal Services and Fringe Benefits 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-12T00:00:00 7648443 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2209 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2210 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.020 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2211 FICA - Regular 516002 Natural Resources 300 -29.390 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2212 Health Savings Account 519722 Natural Resources 300 8.650 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2213 HR Service Fees 659900 NW IN Regional Dev Authority 741 236.350 Internal Service Funds - Expenses 2026 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 741 2214 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2215 Health Insurance 518161 Natural Resources 300 -196.790 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2216 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2217 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2218 Main - Motor Vehicles 533019 Gaming Comm 190 29.460 Contractual Services 2026 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2026-03-12T00:00:00 7648487 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2219 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2220 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2221 Payroll Life Insurance 518606 Natural Resources 300 -0.690 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2222 HR Service Fees 659900 State Museum 303 4821.540 Internal Service Funds - Expenses 2026 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 303 2223 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2224 HR Service Fees 659900 Insurance 210 5010.620 Internal Service Funds - Expenses 2026 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Department Of Insurance 2800 PeopleSoft Finanials General Ledger Entry "" 210 2225 Workers Comp Medical Claims 519230 Natural Resources 300 8046.040 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2226 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -13.500 Personal Services and Fringe Benefits 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-12T00:00:00 7648443 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2227 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2228 Payroll Disability 519006 Indiana Dept of Health 400 -19.900 Personal Services and Fringe Benefits 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-12T00:00:00 7648443 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2229 Payroll Disability 519006 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2230 HR Service Fees 659900 Veterans Home 570 8886.760 Internal Service Funds - Expenses 2026 General Government IN Veterans' Home Operating 71910 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Veteran's Home Comfort and Welfare Fund 7190 PeopleSoft Finanials General Ledger Entry "" 570 2231 HR Service Fees 659900 Indiana Dept of Health 400 48924.450 Internal Service Funds - Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2232 HR Service Fees 659900 Gov Cncl for Ppl w/Disab 35 330.890 Internal Service Funds - Expenses 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2233 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2234 HR Service Fees 659900 Integrated Public Safety Comm 286 1938.070 Internal Service Funds - Expenses 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2235 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2236 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.460 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2237 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2238 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2239 Main - Motor Vehicles 533019 Transportation 800 -108.280 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7648487 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2240 Employee Paid Leave 510150 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2241 Workers Comp Medical Claims 519230 Disability - State Personnel 71 -173758.830 Personal Services and Fringe Benefits 2026 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2242 FICA - Regular 516002 Natural Resources 300 29.390 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2243 Workers Comp Medical Claims 519230 Child Services 502 11969.050 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2244 Payroll Employee Assistance 518901 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2245 Payroll Disability 519006 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2246 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2247 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.460 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2248 Anthem Vision 518800 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2249 Payroll Salaries & Wages 510101 Natural Resources 300 -155.370 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2250 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2251 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2252 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2253 Payroll Life Insurance 518606 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2254 HR Service Fees 659900 Charter School Brd 704 189.080 Internal Service Funds - Expenses 2026 Education Charter School Board 43911 Private Grant Funds 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 704 2255 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3315.870 Personal Services and Fringe Benefits 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-12T00:00:00 7648443 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2256 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2257 Workers Comp Medical Claims 519230 Personnel 70 3842.270 Personal Services and Fringe Benefits 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2258 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2259 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2260 Payroll PERF State Share 517005 Natural Resources 300 -59.790 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2261 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2262 HR Service Fees 659900 Ofc of Technology 67 23918.620 Internal Service Funds - Expenses 2026 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 2263 HR Service Fees 659900 Law Enforcement Training Brd 103 2836.200 Internal Service Funds - Expenses 2026 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Law Enforcement Academy 3290 PeopleSoft Finanials General Ledger Entry "" 103 2264 HR Service Fees 659900 Alcohol and Tobacco Comm 230 1512.640 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials General Ledger Entry "" 230 2265 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2266 HR Service Fees 659900 Transportation 800 181800.420 Internal Service Funds - Expenses 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2267 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 3850.290 Personal Services and Fringe Benefits 2026 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 2268 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2269 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2270 Health Insurance 518161 Natural Resources 300 196.790 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2271 Anthem Vision 518800 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2272 HR Service Fees 659900 Gaming Comm 190 2788.930 Internal Service Funds - Expenses 2026 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2273 Payroll PERF State Share 517005 Natural Resources 300 59.790 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2274 Workers Comp Medical Claims 519230 Integrated Public Safety Comm 286 6.250 Personal Services and Fringe Benefits 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2275 HR Service Fees 659900 Protection Advocacy Svcs Comm 44 1418.100 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2276 Workers Comp Medical Claims 519230 Gaming Comm 190 6893.290 Personal Services and Fringe Benefits 2026 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2277 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2278 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2279 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.650 Personal Services and Fringe Benefits 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-12T00:00:00 7648443 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2280 Payroll Salaries & Wages 510101 Natural Resources 300 155.370 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2281 Payroll Medicare 516005 Natural Resources 300 6.870 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2282 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2283 Workers Comp Medical Claims 519230 Board of Accounts 80 304.450 Personal Services and Fringe Benefits 2026 General Government Examinations 56610 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2284 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2285 HR Service Fees 659900 Financial Institutions 208 3781.600 Internal Service Funds - Expenses 2026 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Financial Institutions 3340 PeopleSoft Finanials General Ledger Entry "" 208 2286 Workers Comp Medical Claims 519230 Transportation 800 30137.340 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7650403 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2287 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2288 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2289 HR Service Fees 659900 Board of Accounts 80 13566.490 Internal Service Funds - Expenses 2026 General Government Examinations 56610 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Examinations 5660 PeopleSoft Finanials General Ledger Entry "" 80 2290 FICA - Regular 516002 Indiana Dept of Health 400 -205.580 Personal Services and Fringe Benefits 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-12T00:00:00 7648443 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2291 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648349 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2292 Payroll Disability 519006 Natural Resources 300 -3.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2293 Payroll PERF State Share 517005 Indiana Dept of Health 400 -371.380 Personal Services and Fringe Benefits 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-12T00:00:00 7648443 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2294 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2295 Payroll Medicare 516005 Indiana Dept of Health 400 -48.080 Personal Services and Fringe Benefits 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-12T00:00:00 7648443 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2296 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648361 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2297 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648481 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2298 HR Service Fees 659900 Homeland Security 385 12621.090 Internal Service Funds - Expenses 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2299 HR Service Fees 659900 Horse Racing Comm 265 1512.640 Internal Service Funds - Expenses 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2026-03-12T00:00:00 7648380 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2300 Health Savings Account 519722 Natural Resources 300 -8.650 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-12T00:00:00 7648330 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2301 Exempt - Worker's Compensation 519210 Natural Resources 300 4304.250 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2026-03-12T00:00:00 7650404 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2302 Main - Motor Vehicles 533019 Gaming Comm 190 78.820 Contractual Services 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2026-03-12T00:00:00 7648487 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2303 Mot Veh Ex - Gasoline 541002 Gaming Comm 190 27.870 Supplies, Parts and Materials 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2026-03-12T00:00:00 7648311 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2304 Prof Serv - Food Service 531068 Correction 615 888115.130 Contractual Services 2026 Public Safety DOC DOAg Fund 62555 Federal Funds 2026-03-12T00:00:00 7648362 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 615 2305 Technology Mgt Services 659030 Adjutant General 110 10364.640 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-12T00:00:00 7648411 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2306 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -96159.820 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-12T00:00:00 7648302 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2307 Mot Veh Ex - Gasoline 541002 Integrated Public Safety Comm 286 59.390 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2026-03-12T00:00:00 7648384 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2308 Main - Motor Vehicles 533019 Transportation 800 -61.220 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7648485 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2309 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 8303.350 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-12T00:00:00 7648331 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2310 ProgOp - Food Supply & Distrb 539104 Adjutant General 110 0.000 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-12T00:00:00 7648406 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2311 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648400 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2312 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 357801.800 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-12T00:00:00 7648309 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2313 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -4821.360 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-12T00:00:00 7648398 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2314 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2026-03-12T00:00:00 7648325 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2315 Main - Motor Vehicles 533019 Transportation 800 -77.670 Contractual Services 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7648484 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2316 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7648486 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2317 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2767.780 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-12T00:00:00 7648337 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2318 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 6629.650 Social Service Payments 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2026-03-12T00:00:00 7648436 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2319 Payroll Salaries & Wages 510101 Gaming Comm 190 -3634.620 Personal Services and Fringe Benefits 2026 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2026-03-12T00:00:00 7648408 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 2320 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 27216.870 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-12T00:00:00 7648340 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2321 Mot Veh Ex - Gasoline 541002 Homeland Security 385 19.600 Supplies, Parts and Materials 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2026-03-12T00:00:00 7648304 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2322 Cloud Hosting Services 659264 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-12T00:00:00 7648400 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2323 Mot Veh Ex - Parts & Supplies 541010 Gaming Comm 190 63.610 Supplies, Parts and Materials 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2026-03-12T00:00:00 7648487 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2324 HR Service Fees 659900 Labor 225 3687.060 Internal Service Funds - Expenses 2026 Public Safety DOL DOL Fund 61300 Federal Funds 2026-03-12T00:00:00 7654881 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 2325 HR Application Services 659295 Criminal Justice Institute 32 -2212.730 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-12T00:00:00 7648385 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2326 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -10400.000 Contractual Services 2026 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2026-03-12T00:00:00 7648326 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 497 2327 Exempt - Worker's Compensation 519210 Child Services 502 -21902.050 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-12T00:00:00 7648432 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2328 Mot Veh Ex - Parts & Supplies 541010 Integrated Public Safety Comm 286 137.020 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2026-03-12T00:00:00 7648485 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2329 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 188.820 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648277 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2330 TANF 580160 FSSA Family Resources 500 35894.910 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648277 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2331 AdmOp-Late Payment Interest 592022 Adjutant General 110 -2.760 Administrative and Operating Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-12T00:00:00 7648406 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2332 Main - Motor Vehicles 533019 Agriculture 36 77.670 Contractual Services 2026 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2026-03-12T00:00:00 7648484 2026-04-14T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2333 Workers Comp Medical Claims 519230 Child Services 502 -55411.320 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-12T00:00:00 7648427 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2334 Financial Application Services 659294 Criminal Justice Institute 32 -5261.550 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-12T00:00:00 7648385 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2335 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 443.980 Social Service Payments 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-12T00:00:00 7648294 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2336 Inmate wages 515002 Correctional Industries 515 155782.540 Personal Services and Fringe Benefits 2026 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2026-03-12T00:00:00 7648328 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2337 Payroll Salaries & Wages 510101 Horse Racing Comm 265 3634.620 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2026-03-12T00:00:00 7648408 2026-04-14T00:00:00 Indiana Horse Racing Commission 2500 PeopleSoft Finanials General Ledger Entry "" 265 2338 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 32722.240 Social Service Payments 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-03-12T00:00:00 7648294 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2339 Prog Op-Documnt Imaging 539040 Child Services 502 1.010 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-12T00:00:00 7648447 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2340 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-12T00:00:00 7648310 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2341 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 363756.560 Social Service Payments 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-03-12T00:00:00 7648357 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2342 IOT Overhead 659267 Adjutant General 110 3358.620 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-12T00:00:00 7648411 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2343 ST MTCH TR - TR OUT 750008 Natural Resources 300 733333.330 Transfers Out 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2026-03-12T00:00:00 7648321 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2344 Federal Indirect Cost ReimbAgy 583120 Criminal Justice Institute 32 21698.500 Social Service Payments 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2026-03-12T00:00:00 7648437 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2345 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -33168.150 Social Service Payments 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-12T00:00:00 7648377 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2346 HR Service Fees 659900 Personnel 70 8130.440 Internal Service Funds - Expenses 2026 General Government SPD HR SERVICES 58510 State Dedicated Fund 2026-03-12T00:00:00 7649440 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 2347 Exempt - Worker's Compensation 519210 Transportation 800 21795.430 Personal Services and Fringe Benefits 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7650404 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2348 HR Service Fees 659900 Labor 225 236.350 Internal Service Funds - Expenses 2026 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2026-03-12T00:00:00 7654881 2026-04-14T00:00:00 Employment Of Youth 2660 PeopleSoft Finanials General Ledger Entry "" 225 2349 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -227.730 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7648487 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2350 AdmOp-Legal Ads 599030 Child Services 502 10018.590 Administrative and Operating Expenses 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-12T00:00:00 7648447 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2351 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 33168.150 Social Service Payments 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-12T00:00:00 7648377 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2352 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -75.800 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7648485 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2353 Workers Comp Admin Fee 519240 Child Services 502 -2900.000 Personal Services and Fringe Benefits 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-12T00:00:00 7648419 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 2354 HR Service Fees 659900 Personnel 70 1323.560 Internal Service Funds - Expenses 2026 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2026-03-12T00:00:00 7649440 2026-04-14T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials General Ledger Entry "" 70 2355 Prof Serv - Employment Serv 531038 Adjutant General 110 -2074.800 Contractual Services 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-12T00:00:00 7648406 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2356 Mot Veh Ex - Gasoline 541002 Integrated Public Safety Comm 286 3361.600 Supplies, Parts and Materials 2026 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2026-03-12T00:00:00 7648278 2026-04-14T00:00:00 Integrated Public Safety Commission 2860 PeopleSoft Finanials General Ledger Entry "" 286 2357 Mot Veh Ex - Gasoline 541002 Homeland Security 385 287.240 Supplies, Parts and Materials 2026 Public Safety Fire and Building Services 37720 State Dedicated Fund 2026-03-12T00:00:00 7648276 2026-04-14T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 2358 Inmate wages 515002 Correctional Industries 515 27134.230 Personal Services and Fringe Benefits 2026 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2026-03-12T00:00:00 7648322 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2359 Exempt - Worker's Compensation 519210 Disability - State Personnel 71 -28339.810 Personal Services and Fringe Benefits 2026 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2026-03-12T00:00:00 7650404 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 2360 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -607.230 Supplies, Parts and Materials 2026 Transportation OPERATIONS 30519 State Dedicated Fund 2026-03-12T00:00:00 7648484 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 2361 HR Service Fees 659900 Natural Resources 300 16686.310 Internal Service Funds - Expenses 2026 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2026-03-12T00:00:00 7648332 2026-04-14T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2362 Mot Veh Ex - Parts & Supplies 541010 Agriculture 36 607.230 Supplies, Parts and Materials 2026 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2026-03-12T00:00:00 7648484 2026-04-14T00:00:00 Clean Water IN 6570 PeopleSoft Finanials General Ledger Entry "" 36 2363 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -33166.220 Social Service Payments 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-12T00:00:00 7648294 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2364 HR Service Fees 659900 Natural Resources 300 -16686.310 Internal Service Funds - Expenses 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2026-03-12T00:00:00 7648332 2026-04-14T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2365 Mot Veh Ex - Parts & Supplies 541010 Gaming Comm 190 164.120 Supplies, Parts and Materials 2026 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2026-03-12T00:00:00 7648487 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2366 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 274.730 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2026-03-12T00:00:00 7648297 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2367 Prog Op-HAZARD WASTE REMOVAL 539022 Correctional Industries 515 336.000 Contractual Services 2026 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2026-03-12T00:00:00 7648341 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2368 Server Management 659277 Criminal Justice Institute 32 -382.980 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2369 Seat Charge 652072 Adjutant General 110 -262.000 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655015 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2370 HR Service Fees 659900 Indiana Dept of Health 400 237.950 Internal Service Funds - Expenses 2026 Health NEWBORN SCREENING 31910 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2371 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 3361.890 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654894 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2372 HR Service Fees 659900 Indiana Dept of Health 400 -35122.750 Internal Service Funds - Expenses 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2373 Prof Serv - IT Services 531029 Management Performance Hub 60 0.000 Contractual Services 2026 General Government MPH DHHS Fund 69302 Federal Funds 2026-03-23T00:00:00 7655050 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 60 2374 HR Service Fees 659900 Indiana Dept of Health 400 95.180 Internal Service Funds - Expenses 2026 Health Safety Pin Program 30443 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2375 Seat Charge 652072 FSSA Aging 498 264.960 Internal Service Funds - Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654971 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2376 Seat Charge 652072 Criminal Justice Institute 32 90.540 Internal Service Funds - Expenses 2026 Public Safety Sub Abuse Prev Treat Enfor CJI 57871 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Opioid Settlement 5710 PeopleSoft Finanials General Ledger Entry "" 32 2377 Anthem Vision 518800 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2378 Seat Charge 652072 Adjutant General 110 -8.960 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7654986 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2379 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2380 Cyber Security-Baseline 659304 Criminal Justice Institute 32 56.050 Internal Service Funds - Expenses 2026 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2381 Inmate wages 515002 Correctional Industries 515 18465.120 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2026-03-23T00:00:00 7654867 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2382 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2383 HR Service Fees 659900 Indiana Dept of Health 400 47.590 Internal Service Funds - Expenses 2026 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2384 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 22.750 Internal Service Funds - Expenses 2026 Public Safety Juv Community Alternative Prog 77740 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2385 Data Storage 659270 Criminal Justice Institute 32 33.000 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2386 HR Service Fees 659900 Indiana Dept of Health 400 47.590 Internal Service Funds - Expenses 2026 Health Office of Women's Health 30439 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2387 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 79786.370 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654893 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2388 Cellular Phone Service 652110 Criminal Justice Institute 32 4.830 Internal Service Funds - Expenses 2026 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2389 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 2472249.940 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654906 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2390 Technology Mgt Services 659030 Adjutant General 110 3056.240 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7654986 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2391 Remote IP Phone 652134 Criminal Justice Institute 32 2.910 Internal Service Funds - Expenses 2026 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2392 Cellular Phone Service 652110 Criminal Justice Institute 32 12.390 Internal Service Funds - Expenses 2026 Public Safety Juv Community Alternative Prog 77740 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2393 Remote IP Phone 652134 Criminal Justice Institute 32 -49.540 Internal Service Funds - Expenses 2026 Public Safety Juvenile Behavioral Health Com 77720 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM 7772 PeopleSoft Finanials General Ledger Entry "" 32 2394 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 30.750 Internal Service Funds - Expenses 2026 Public Safety Sub Abuse Prev Treat Enfor CJI 57871 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Opioid Settlement 5710 PeopleSoft Finanials General Ledger Entry "" 32 2395 Virtual Server Hosting 659262 Criminal Justice Institute 32 -581.060 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2396 Telecom Management 652131 Criminal Justice Institute 32 5.750 Internal Service Funds - Expenses 2026 Public Safety Sub Abuse Prev Treat Enfor CJI 57871 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Opioid Settlement 5710 PeopleSoft Finanials General Ledger Entry "" 32 2397 Remote IP Phone 652134 Criminal Justice Institute 32 19.480 Internal Service Funds - Expenses 2026 Public Safety Juv Community Alternative Prog 77740 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2398 Seat Charge 652072 Criminal Justice Institute 32 103.720 Internal Service Funds - Expenses 2026 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2399 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -4.600 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654869 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2400 Seat Charge 652072 Criminal Justice Institute 32 117.510 Internal Service Funds - Expenses 2026 Public Safety ICJI DHHS Fund 60117 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 2401 Payroll Salary&Wage Overtime 510201 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2402 Telecom Management 652131 Criminal Justice Institute 32 84.920 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2403 Telecom Management 652131 Criminal Justice Institute 32 4.680 Internal Service Funds - Expenses 2026 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2404 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 -90.000 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2405 Cyber Security-Baseline 659304 Criminal Justice Institute 32 -1146.480 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2406 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-23T00:00:00 7654873 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2407 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 0.000 Grants 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654877 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2408 HR Service Fees 659900 Indiana Dept of Health 400 47.590 Internal Service Funds - Expenses 2026 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2409 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2410 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 18078.900 Social Service Payments 2026 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2026-03-23T00:00:00 7654940 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2411 Cellular Phone Service 652110 Criminal Justice Institute 32 -545.300 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2412 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1153.340 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2413 HR Service Fees 659900 Indiana Dept of Health 400 333.130 Internal Service Funds - Expenses 2026 Health ISDH DHHS ARP 87193 Federal Funds 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2414 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -10783.350 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654933 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2415 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2416 Cyber Security-Baseline 659304 Criminal Justice Institute 32 -190.990 Internal Service Funds - Expenses 2026 Public Safety Juvenile Behavioral Health Com 77720 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM 7772 PeopleSoft Finanials General Ledger Entry "" 32 2417 Prog Op-Software as a Service 539041 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654860 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2418 Payroll Medicare 516005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2419 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2420 HR Service Fees 659900 Indiana Dept of Health 400 1285.000 Internal Service Funds - Expenses 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2421 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654912 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2422 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654860 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2423 Health Insurance 518161 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2424 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2425 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2426 Web Collaboration 659281 Criminal Justice Institute 32 13.100 Internal Service Funds - Expenses 2026 Public Safety Sub Abuse Prev Treat Enfor CJI 57871 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Opioid Settlement 5710 PeopleSoft Finanials General Ledger Entry "" 32 2427 Telecom Management 652131 Criminal Justice Institute 32 -16.380 Internal Service Funds - Expenses 2026 Public Safety Juvenile Behavioral Health Com 77720 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM 7772 PeopleSoft Finanials General Ledger Entry "" 32 2428 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2429 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 82.920 Internal Service Funds - Expenses 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2430 Seat Charge 652072 Criminal Justice Institute 32 155.190 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2431 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2432 Seat Charge 652072 Criminal Justice Institute 32 164.070 Internal Service Funds - Expenses 2026 Public Safety Juvenile Diversion Grant Prog 77730 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2433 Seat Charge 652072 Criminal Justice Institute 32 1549.900 Internal Service Funds - Expenses 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2434 Web Collaboration 659281 Criminal Justice Institute 32 0.640 Internal Service Funds - Expenses 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2435 HR Service Fees 659900 Indiana Dept of Health 400 17799.310 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2436 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 24.630 Internal Service Funds - Expenses 2026 Public Safety Juvenile Diversion Grant Prog 77730 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2437 Telecom Management 652131 Criminal Justice Institute 32 6.930 Internal Service Funds - Expenses 2026 Public Safety Juvenile Diversion Grant Prog 77730 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2438 Cyber Security-Baseline 659304 Criminal Justice Institute 32 -699.750 Internal Service Funds - Expenses 2026 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 2439 Remote IP Phone 652134 Criminal Justice Institute 32 115.660 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2440 Cellular Phone Service 652110 Criminal Justice Institute 32 12.700 Internal Service Funds - Expenses 2026 Public Safety Juvenile Diversion Grant Prog 77730 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2441 Telecom Management 652131 Criminal Justice Institute 32 -83.720 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2442 Cellular Phone Service 652110 Criminal Justice Institute 32 499.260 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2443 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2444 HR Service Fees 659900 Indiana Dept of Health 400 95.180 Internal Service Funds - Expenses 2026 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2445 Payroll Medicare 516005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2446 HR Service Fees 659900 Indiana Dept of Health 400 95.180 Internal Service Funds - Expenses 2026 Health State Chronic Diseases 30466 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2447 HR Service Fees 659900 Indiana Dept of Health 400 47.590 Internal Service Funds - Expenses 2026 Health Health Issues and Challenges G 84190 Federal Funds 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2448 Cyber Security-Baseline 659304 Criminal Justice Institute 32 567.680 Internal Service Funds - Expenses 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2449 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 0.000 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654936 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2450 HR Service Fees 659900 Indiana Dept of Health 400 237.960 Internal Service Funds - Expenses 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2451 Prof Serv-Community Conslt 531062 Indiana Dept of Health 400 328510.000 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-23T00:00:00 7654964 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2452 Mot Veh Ex - Gasoline 541002 State Police 100 23778.720 Supplies, Parts and Materials 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2026-03-23T00:00:00 7654914 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2453 Web Collaboration 659281 Criminal Justice Institute 32 6.200 Internal Service Funds - Expenses 2026 Public Safety Juv Community Alternative Prog 77740 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2454 Data Storage 659270 Criminal Justice Institute 32 -33.000 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2455 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2456 Virtual Server Hosting 659262 Criminal Justice Institute 32 -300.440 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2457 Cyber Security-Baseline 659304 Criminal Justice Institute 32 32.640 Internal Service Funds - Expenses 2026 Public Safety Sub Abuse Prev Treat Enfor CJI 57871 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Opioid Settlement 5710 PeopleSoft Finanials General Ledger Entry "" 32 2458 Remote IP Phone 652134 Criminal Justice Institute 32 22.420 Internal Service Funds - Expenses 2026 Public Safety Juvenile Diversion Grant Prog 77730 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2459 Remote IP Phone 652134 Criminal Justice Institute 32 13.640 Internal Service Funds - Expenses 2026 Public Safety ICJI DHHS Fund 60117 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 2460 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 -54.220 Internal Service Funds - Expenses 2026 Public Safety Juvenile Behavioral Health Com 77720 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM 7772 PeopleSoft Finanials General Ledger Entry "" 32 2461 AdmOp-Testing Certification 599052 State Police 100 2160.000 Administrative and Operating Expenses 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2026-03-23T00:00:00 7654901 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2462 Telecom Management 652131 Criminal Justice Institute 32 -38.060 Internal Service Funds - Expenses 2026 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 2463 TANF 580160 FSSA Family Resources 500 53519.190 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654856 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2464 Remote IP Phone 652134 Criminal Justice Institute 32 -197.860 Internal Service Funds - Expenses 2026 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 2465 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 27353.740 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654931 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2466 Cellular Phone Service 652110 Criminal Justice Institute 32 33.250 Internal Service Funds - Expenses 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2467 Web Collaboration 659281 Criminal Justice Institute 32 -13.230 Internal Service Funds - Expenses 2026 Public Safety Juvenile Behavioral Health Com 77720 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM 7772 PeopleSoft Finanials General Ledger Entry "" 32 2468 Cyber Security-Baseline 659304 FSSA Aging 498 -143.310 Internal Service Funds - Expenses 2026 Welfare Adult Protective Services 30477 State Dedicated Fund 2026-03-23T00:00:00 7654971 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2469 Cellular Phone Service 652110 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2470 Seat Charge 652072 Adjutant General 110 -246.400 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7654890 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2471 HR Service Fees 659900 Indiana Dept of Health 400 95.180 Internal Service Funds - Expenses 2026 Health ISDH EPA Fund 61950 Federal Funds 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2472 800# Service 652151 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2473 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 -74.150 Internal Service Funds - Expenses 2026 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 2474 Payroll Anthem Dental Trad 518796 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2475 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2476 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 7.800 Internal Service Funds - Expenses 2026 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2477 Seat Charge 652072 Criminal Justice Institute 32 2542.400 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2478 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-23T00:00:00 7654873 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2479 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 1543786.910 Social Service Payments 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-03-23T00:00:00 7654889 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2480 Database Hosting 659266 Criminal Justice Institute 32 220.230 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2481 HR Service Fees 659900 Indiana Dept of Health 400 237.950 Internal Service Funds - Expenses 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2482 Cellular Phone Service 652110 Criminal Justice Institute 32 -68.360 Internal Service Funds - Expenses 2026 Public Safety Juvenile Behavioral Health Com 77720 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM 7772 PeopleSoft Finanials General Ledger Entry "" 32 2483 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0.000 Contractual Services 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654877 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2484 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2485 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 2463.850 Social Service Payments 2026 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2026-03-23T00:00:00 7654940 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 2486 GR-Job Training & Employment 572002 Indiana Dept of Health 400 1250.000 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-23T00:00:00 7654982 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2487 Cyber Security-Baseline 659304 FSSA Aging 498 95.540 Internal Service Funds - Expenses 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654971 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2488 Telecom Management 652131 Criminal Justice Institute 32 2.760 Internal Service Funds - Expenses 2026 Public Safety ICJI DHHS Fund 60117 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 2489 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 73.910 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2490 Seat Charge 652072 Criminal Justice Institute 32 -2523.430 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2491 Cyber Security-Baseline 659304 Criminal Justice Institute 32 42.700 Internal Service Funds - Expenses 2026 Public Safety ICJI DHHS Fund 60117 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 2492 Seat Charge 652072 Criminal Justice Institute 32 -1841.790 Internal Service Funds - Expenses 2026 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Finanials General Ledger Entry "" 32 2493 Cellular Phone Service 652110 Criminal Justice Institute 32 19.000 Internal Service Funds - Expenses 2026 Public Safety Sub Abuse Prev Treat Enfor CJI 57871 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Opioid Settlement 5710 PeopleSoft Finanials General Ledger Entry "" 32 2494 FICA - Regular 516002 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2495 Data Storage 659270 Criminal Justice Institute 32 -731.500 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2497 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -951661.980 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654903 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2498 Web Collaboration 659281 Criminal Justice Institute 32 6.390 Internal Service Funds - Expenses 2026 Public Safety Juvenile Diversion Grant Prog 77730 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2499 Cyber Security-Baseline 659304 Criminal Justice Institute 32 59.150 Internal Service Funds - Expenses 2026 Public Safety Juvenile Diversion Grant Prog 77730 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2500 Seat Charge 652072 Criminal Justice Institute 32 139.100 Internal Service Funds - Expenses 2026 Public Safety Juv Community Alternative Prog 77740 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2501 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1172.200 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2502 Seat Charge 652072 Criminal Justice Institute 32 -529.710 Internal Service Funds - Expenses 2026 Public Safety Juvenile Behavioral Health Com 77720 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 JUVENILE BEHAVIORAL HEALTH COMPETITIVE PILOT PROGRAM 7772 PeopleSoft Finanials General Ledger Entry "" 32 2503 Remote IP Phone 652134 Criminal Justice Institute 32 10.300 Internal Service Funds - Expenses 2026 Public Safety Sub Abuse Prev Treat Enfor CJI 57871 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Opioid Settlement 5710 PeopleSoft Finanials General Ledger Entry "" 32 2504 Prof Serv-Community Conslt 531062 Indiana Dept of Health 400 0.000 Contractual Services 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-23T00:00:00 7654945 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2505 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2506 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 168457.380 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654920 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2507 Telecom Management 652131 Criminal Justice Institute 32 3.220 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2508 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 457.860 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654856 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2509 Telecom Management 652131 Criminal Justice Institute 32 38.260 Internal Service Funds - Expenses 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2510 Server Management 659277 Criminal Justice Institute 32 -765.960 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2511 Inmate wages 515002 School for the Blind and VI 550 1879.500 Personal Services and Fringe Benefits 2026 Education ISB DOE FUND 63350 Federal Funds 2026-03-23T00:00:00 7654864 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 550 2512 Telecom Management 652131 Criminal Justice Institute 32 6.240 Internal Service Funds - Expenses 2026 Public Safety Juv Community Alternative Prog 77740 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2513 Database Hosting 659266 Criminal Justice Institute 32 -777.460 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2514 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2515 Cyber Security-Baseline 659304 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2516 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -4121.230 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2517 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -195.000 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2518 Seat Charge 652072 FSSA Aging 498 -345.710 Internal Service Funds - Expenses 2026 Welfare Adult Protective Services 30477 State Dedicated Fund 2026-03-23T00:00:00 7654971 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 498 2519 Employee Paid Leave 510150 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2520 Cyber Security-Baseline 659304 Criminal Justice Institute 32 50.160 Internal Service Funds - Expenses 2026 Public Safety Juv Community Alternative Prog 77740 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Juvenile Diversion and Community Alternatives Grant Program 7773 PeopleSoft Finanials General Ledger Entry "" 32 2521 Prof Serv-Community Conslt 531062 Indiana Dept of Health 400 -328510.000 Contractual Services 2026 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2026-03-23T00:00:00 7654964 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2522 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2523 Server Management 659277 Criminal Justice Institute 32 382.980 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2524 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 12.010 Internal Service Funds - Expenses 2026 Public Safety ICJI DHHS Fund 60117 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 32 2525 Remote IP Phone 652134 Criminal Justice Institute 32 25.820 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2526 Health Savings Account 519722 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2527 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2528 HR Service Fees 659900 Indiana Dept of Health 400 190.370 Internal Service Funds - Expenses 2026 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 2529 Remote IP Phone 652134 Criminal Justice Institute 32 171.380 Internal Service Funds - Expenses 2026 Public Safety ICJI DOJ Fund 60100 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 32 2530 GR-Children & Youth Services 572602 Indiana Dept of Health 400 6000.000 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-23T00:00:00 7654982 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2531 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 51307.210 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654923 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2532 Database Hosting 659266 Criminal Justice Institute 32 -220.230 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2533 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 17102.410 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-23T00:00:00 7654925 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2534 HR Service Fees 659900 Indiana Dept of Health 400 47.600 Internal Service Funds - Expenses 2026 Health Cancer Prevention 30419 State Dedicated Fund 2026-03-23T00:00:00 7654904 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2535 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2536 Payroll Salary&Wage Overtime 510201 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2537 HR Service Fees 659900 Library 730 756.320 Internal Service Funds - Expenses 2026 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2026-03-23T00:00:00 7654886 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 2538 Earn-Short Term Disability 519900 FSSA Family Resources 500 -925.820 Personal Services and Fringe Benefits 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-23T00:00:00 7654980 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2539 Remote IP Phone 652134 Criminal Justice Institute 32 -113.460 Internal Service Funds - Expenses 2026 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Alcohol and Drug Countermeasure 2240 PeopleSoft Finanials General Ledger Entry "" 32 2540 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Violent Crime Victim Compensation 3180 PeopleSoft Finanials General Ledger Entry "" 32 2541 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-23T00:00:00 7654905 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2542 Web Collaboration 659281 Criminal Justice Institute 32 2.750 Internal Service Funds - Expenses 2026 Public Safety ICJI DOT Fund 60110 Federal Funds 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 32 2543 Web Collaboration 659281 Criminal Justice Institute 32 3.320 Internal Service Funds - Expenses 2026 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2026-03-23T00:00:00 7654924 2026-04-14T00:00:00 State Drug Free Communities 2540 PeopleSoft Finanials General Ledger Entry "" 32 2544 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-23T00:00:00 7655018 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2545 Payroll Life Insurance 518606 Indiana Dept of Health 400 -14.950 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2546 Payroll Employee Assistance 518901 Indiana Dept of Health 400 6.410 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2547 Payroll PERF State Share 517005 Indiana Dept of Health 400 967.850 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2548 Prog Op-Software Maint 539035 Dept of Workforce Development 510 0.030 Contractual Services 2026 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Employment Security Special 6750 PeopleSoft Finanials General Ledger Entry "" 510 2549 FICA - Regular 516002 Indiana Dept of Health 400 807.620 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2550 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2551 Health Savings Account 519722 Indiana Dept of Health 400 211.970 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2552 Health Insurance 518161 Indiana Dept of Health 400 8532.120 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2553 Health Savings Account 519722 Indiana Dept of Health 400 -211.970 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2554 Payroll Disability 519006 Indiana Dept of Health 400 68.650 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2555 Anthem Vision 518800 Indiana Dept of Health 400 -7.200 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2556 Employee Paid Leave 510150 Indiana Dept of Health 400 1323.450 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2557 Payroll Life Insurance 518606 Indiana Dept of Health 400 14.950 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2558 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 103.500 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2559 Cyber Security-Baseline 659304 Dept of Workforce Development 510 0.470 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2560 Anthem Vision 518800 Indiana Dept of Health 400 7.200 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2561 GIS-Geographic Information Ser 659290 Dept of Workforce Development 510 0.050 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2562 Payroll Disability 519006 Indiana Dept of Health 400 -68.650 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2563 Payroll Medicare 516005 Indiana Dept of Health 400 185.730 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2564 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.010 Utilities 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2565 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -103.500 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2566 Payroll PERF State Share 517005 Indiana Dept of Health 400 -967.850 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2567 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -161.070 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2568 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -6.410 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2569 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 161.070 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2570 FICA - Regular 516002 Indiana Dept of Health 400 -807.620 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2571 Health Insurance 518161 Indiana Dept of Health 400 -8532.120 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2572 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 210.210 Personal Services and Fringe Benefits 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2573 Payroll Medicare 516005 Indiana Dept of Health 400 -185.730 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2574 Employee Paid Leave 510150 Indiana Dept of Health 400 -1323.450 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2575 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -210.210 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646451 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2576 TANF 580160 FSSA Family Resources 500 776.390 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-10T00:00:00 7646507 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2577 Payroll Anthem Dental Trad 518796 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2578 GR-Services for Specific Popul 572611 Indiana Dept of Health 400 0.000 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646497 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2579 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 51053.000 Social Service Payments 2026 Health ISDH DHHS ARP 87193 Federal Funds 2026-03-10T00:00:00 7646424 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 400 2580 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2581 FICA - Regular 516002 Indiana Dept of Health 400 -471.110 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2582 Energy - Chilled Water 520212 Dept of Workforce Development 510 0.180 Utilities 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2583 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2584 Mot Veh Ex - Gasoline 541002 Gaming Comm 190 102.350 Supplies, Parts and Materials 2026 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2026-03-10T00:00:00 7646412 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 2585 Health Insurance 518161 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2586 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2587 GR-Patient Care/Health Care De 571509 Indiana Dept of Health 400 0.000 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646497 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2588 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2589 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2590 Printing Service 659792 Indiana Dept of Health 400 -11.400 Internal Service Funds - Expenses 2026 Health Nurse Family Partnership 30425 State Dedicated Fund 2026-03-10T00:00:00 7646557 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2591 FICA - Regular 516002 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2592 Health Savings Account 519722 Indiana Dept of Health 400 -151.400 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2593 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 39507.730 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-10T00:00:00 7646478 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2594 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 -22.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-10T00:00:00 7646495 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2595 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2596 Health Insurance 518161 Indiana Dept of Health 400 -2462.880 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2597 Station Wagons, Vans & SUVs 555506 Natural Resources 300 0.000 Capital Costs 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-10T00:00:00 7646569 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2598 Payroll Disability 519006 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2599 AdmOp-Bank Charges 592010 Child Services 502 -102.870 Administrative and Operating Expenses 2026 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2026-03-10T00:00:00 7646417 2026-04-14T00:00:00 DCS Local Office Administration 2890 PeopleSoft Finanials General Ledger Entry "" 502 2600 FICA - Regular 516002 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2601 Payroll Disability 519006 Indiana Dept of Health 400 -49.050 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2602 HR Service Fees 659900 Natural Resources 300 1791.030 Internal Service Funds - Expenses 2026 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2026-03-10T00:00:00 7646515 2026-04-14T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 2603 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2604 Automobiles 555505 Natural Resources 300 0.000 Capital Costs 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-10T00:00:00 7646569 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2605 Federal Indirect Cost ReimbAgy 583120 Brd of Animal Health 351 2256.040 Social Service Payments 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-03-10T00:00:00 7646468 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2606 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 13169.250 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-10T00:00:00 7646480 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2607 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -2.510 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2608 Local Unit Fed Reimb 583110 Natural Resources 300 -2500.000 Social Service Payments 2026 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2026-03-10T00:00:00 7646496 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 2609 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 177433.310 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-10T00:00:00 7646477 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2610 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2611 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 -42.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-10T00:00:00 7646515 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2612 CRM Online 659287 Dept of Workforce Development 510 0.410 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2613 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 22.500 Internal Service Funds - Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2614 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-10T00:00:00 7646418 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2615 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2616 Energy - Electricity 520202 Dept of Workforce Development 510 0.080 Utilities 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2617 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2618 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 104386946.780 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-10T00:00:00 7646486 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2619 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2620 Anthem CDHP1 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2621 Boiler Inspections 653230 Adjutant General 110 492.000 Internal Service Funds - Expenses 2026 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2026-03-10T00:00:00 7646510 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 2622 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2623 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -3578.680 Contractual Services 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-03-10T00:00:00 7646463 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2624 Federal Indirect Cost Xfer Out 759900 Natural Resources 300 135.070 Transfers Out 2026 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2026-03-10T00:00:00 7646508 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 2625 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2626 Telecom Management 652131 Education 700 0.000 Internal Service Funds - Expenses 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646460 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2627 Employee Paid Leave 510150 Indiana Dept of Health 400 -1354.600 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2628 WELFARE DISBURSING AGENT 580120 FSSA Mental Health and Addiction 410 3246.000 Social Service Payments 2026 Health State Abatement Opioid Settle 57895 State Dedicated Fund 2026-03-10T00:00:00 7646507 2026-04-14T00:00:00 State Opioid Settlement 5710 PeopleSoft Finanials General Ledger Entry "" 410 2629 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 129539.020 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-10T00:00:00 7646481 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2630 Payroll Def Comp - StateMatch 519503 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2631 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 13418000.160 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-10T00:00:00 7646488 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2632 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-10T00:00:00 7646418 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2633 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1822573.590 Social Service Payments 2026 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2026-03-10T00:00:00 7646487 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2634 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2635 TANF 580160 FSSA Family Resources 500 47655.600 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-10T00:00:00 7646413 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2636 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 22.800 Administrative and Operating Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2026-03-10T00:00:00 7646495 2026-04-14T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2637 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 376.700 Supplies, Parts and Materials 2026 Public Safety DOC DHS Fund 62515 Federal Funds 2026-03-10T00:00:00 7646442 2026-04-14T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 618 2638 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2639 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2640 Printing Service 659792 Indiana Dept of Health 400 11.400 Internal Service Funds - Expenses 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646557 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2641 Anthem Vision 518800 Indiana Dept of Health 400 -8.400 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2642 Payroll Life Insurance 518606 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2643 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 1697589.890 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-10T00:00:00 7646489 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2644 Payroll Salaries & Wages 510101 Natural Resources 300 5687.020 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2026-03-10T00:00:00 7646508 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 2645 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2646 Payroll Salaries & Wages 510101 Brd of Animal Health 351 9921.780 Personal Services and Fringe Benefits 2026 Public Safety BOAH DOAg Fund 61700 Federal Funds 2026-03-10T00:00:00 7646464 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 351 2647 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2648 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 509.140 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-10T00:00:00 7646413 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2649 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-10T00:00:00 7646418 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2650 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 42.420 Administrative and Operating Expenses 2026 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2026-03-10T00:00:00 7646515 2026-04-14T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 2651 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1815.150 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-10T00:00:00 7646469 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2652 Parts charges 654335 Utility Regulatory Comm 200 0.000 Internal Service Funds - Expenses 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646467 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2653 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-10T00:00:00 7646418 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2654 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2655 Direct Support - WIC Voucher 580290 Indiana Dept of Health 400 410007.190 Social Service Payments 2026 Health ISDH DOAg Fund 61900 Federal Funds 2026-03-10T00:00:00 7646479 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2656 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2657 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 340448.380 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-10T00:00:00 7646517 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2658 Payroll Salaries & Wages 510101 Natural Resources 300 -5687.020 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2026-03-10T00:00:00 7646508 2026-04-14T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2659 Special Charges 659360 Utility Regulatory Comm 200 0.000 Internal Service Funds - Expenses 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646467 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2660 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2661 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2662 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2663 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2664 Payroll PERF State Share 517005 Indiana Dept of Health 400 -915.540 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2665 Prog Op-Software Maint 539035 Dept of Workforce Development 510 -0.030 Contractual Services 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2666 Payroll Perf St Pd Em COntr 517003 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2667 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 6118965.630 Social Service Payments 2026 Welfare FSSA DHHS Fund 62130 Federal Funds 2026-03-10T00:00:00 7646507 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2668 GR-Patient & Family Support 571508 Indiana Dept of Health 400 0.000 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646497 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2669 Payroll Employee Assistance 518901 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2670 Prof Serv - MGMT CONSULTANT 531010 Indiana Dept of Health 400 0.000 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646497 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2671 InState Travel - Board Member 595180 Natural Resources 300 440.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development Indiana Recreational Trails Pr 30570 State Dedicated Fund 2026-03-10T00:00:00 7646496 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 300 2672 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2673 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -245.250 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2674 Payroll Medicare 516005 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2675 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2676 Payroll PERF State Share 517005 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2677 GR-Patient Care/Health Care De 571509 Indiana Dept of Health 400 19551.720 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646504 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2678 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2679 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2680 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -11557.750 Social Service Payments 2026 Health ISDH DHHS COVID-19 83193 Federal Funds 2026-03-10T00:00:00 7646424 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2681 Mot Veh Ex - Gasoline 541002 Gaming Comm 190 215.740 Supplies, Parts and Materials 2026 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2026-03-10T00:00:00 7646412 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 2682 Mot Veh Ex - Gasoline 541002 Natural Resources 300 847.560 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-03-10T00:00:00 7646416 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2683 InState Travel - Board Member 595180 Natural Resources 300 -440.540 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2026-03-10T00:00:00 7646496 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 2684 Anthem Vision 518800 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2685 HR Service Fees 659900 Natural Resources 300 -1791.030 Internal Service Funds - Expenses 2026 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2026-03-10T00:00:00 7646515 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2686 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2687 Payroll Health Savings Acct 1 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2688 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2689 AdmOp-Testing Certification 599052 State Police 100 400.000 Administrative and Operating Expenses 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2026-03-10T00:00:00 7646455 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2690 GR-Patient & Family Support 571508 Indiana Dept of Health 400 0.000 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646504 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2691 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -105581.750 Social Service Payments 2026 Health Department of Health 30417 State Dedicated Fund 2026-03-10T00:00:00 7646424 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2692 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2693 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 3578.680 Contractual Services 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646463 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2694 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -52.500 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2695 Water & Sewage 520102 Dept of Workforce Development 510 0.020 Utilities 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2696 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2697 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 -7.500 Internal Service Funds - Expenses 2026 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 2698 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -5714.280 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2699 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2700 Payroll Life Insurance 518606 Indiana Dept of Health 400 -10.450 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2701 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 8.870 Administrative and Operating Expenses 2026 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 2702 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2703 AdmOp-Dues & Subscriptions 599026 Gov Cncl for Ppl w/Disab 35 0.000 Administrative and Operating Expenses 2026 General Government GCDD DHHS Fund 60140 Federal Funds 2026-03-10T00:00:00 7646553 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 35 2704 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2705 GR-Services for Specific Popul 572611 Indiana Dept of Health 400 -19551.720 Grants 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646504 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2706 Labor Charges 659345 Utility Regulatory Comm 200 0.000 Internal Service Funds - Expenses 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646467 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2707 Cellular Phone Service 652110 Education 700 0.000 Internal Service Funds - Expenses 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646460 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2708 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646433 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2709 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2026 Education DOE DOEd Fund 62620 Federal Funds 2026-03-10T00:00:00 7646465 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 700 2710 Health Savings Account 519722 Utility Regulatory Comm 200 0.000 Personal Services and Fringe Benefits 2026 Public Safety IURC DOT Fund 61100 Federal Funds 2026-03-10T00:00:00 7646470 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 200 2711 Payroll Medicare 516005 Indiana Dept of Health 400 -110.190 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2712 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2026-03-10T00:00:00 7646560 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2713 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.030 Administrative and Operating Expenses 2026 Conservation, Culture and Development Workforce Diploma Reimbursemnt 79810 General Fund 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Workforce Diploma Reimbursement 7980 PeopleSoft Finanials General Ledger Entry "" 510 2714 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 -15.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development DWD DOL COVID-19 83417 Federal Funds 2026-03-10T00:00:00 7646500 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 510 2715 Mot Veh Ex - Gen Fuel 541028 Correctional Industries 515 165.870 Supplies, Parts and Materials 2026 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2026-03-10T00:00:00 7646444 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2716 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 66086.500 Social Service Payments 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646424 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2717 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -114.660 Personal Services and Fringe Benefits 2026 Health ISDH DHHS Fund 61910 Federal Funds 2026-03-10T00:00:00 7646459 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2718 Health Savings Account 519722 Protection Advocacy Svcs Comm 44 11.920 Personal Services and Fringe Benefits 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-03-27T00:00:00 7658897 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2719 Payroll Def Comp - StateMatch 519503 Education 700 -0.100 Personal Services and Fringe Benefits 2026 Education DOE DHHS Fund 62630 Federal Funds 2026-03-27T00:00:00 7658871 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2720 WAN Management 652331 Protection Advocacy Svcs Comm 44 37.880 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2721 Financial Application Services 659294 Protection Advocacy Svcs Comm 44 371.330 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2722 Data Storage 659270 Protection Advocacy Svcs Comm 44 7.150 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2723 HR Service Fees 659900 Natural Resources 300 4916.080 Internal Service Funds - Expenses 2026 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2026-03-27T00:00:00 7658869 2026-04-14T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2724 Data Protection Services 653090 Protection Advocacy Svcs Comm 44 25.740 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2725 Payroll Employee Assistance 518901 Education 700 -0.010 Personal Services and Fringe Benefits 2026 Education DOE DHHS Fund 62630 Federal Funds 2026-03-27T00:00:00 7658871 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2726 WAN Management 652331 Protection Advocacy Svcs Comm 44 -59.620 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2727 SpOp-Food 547012 Correctional Industries 515 279.000 Supplies, Parts and Materials 2026 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2026-03-27T00:00:00 7658872 2026-04-14T00:00:00 Institutional Industries 5150 PeopleSoft Finanials General Ledger Entry "" 515 2728 Data Storage 659270 Protection Advocacy Svcs Comm 44 -19.600 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2729 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 54.150 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2730 Payroll Medicare 516005 Protection Advocacy Svcs Comm 44 -172.300 Personal Services and Fringe Benefits 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-03-27T00:00:00 7658897 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2731 Prog Op-Cooperative Agreement 539006 Natural Resources 300 180.000 Contractual Services 2026 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2026-03-27T00:00:00 7658778 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2732 Payroll Perf St Pd Em COntr 517003 Education 700 -0.430 Personal Services and Fringe Benefits 2026 Education DOE DHHS Fund 62630 Federal Funds 2026-03-27T00:00:00 7658871 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 700 2733 HR Service Fees 659900 Natural Resources 300 12384.740 Internal Service Funds - Expenses 2026 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2026-03-27T00:00:00 7658869 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2734 Prog Op-Cooperative Agreement 539006 Natural Resources 300 -180.000 Contractual Services 2026 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2026-03-27T00:00:00 7658778 2026-04-14T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2735 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government Attorney Services 44730 State Dedicated Fund 2026-03-27T00:00:00 7658806 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 22 2736 MS Project Online Seat Charge 652079 Protection Advocacy Svcs Comm 44 -14.780 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2737 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 6372.760 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-27T00:00:00 7658836 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2738 Acrobat Pro Subscription 652393 Protection Advocacy Svcs Comm 44 -85.230 Internal Service Funds - Expenses 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2739 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 286446.100 Social Service Payments 2026 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2026-03-27T00:00:00 7658807 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 2740 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 7.050 Personal Services and Fringe Benefits 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-03-27T00:00:00 7658897 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2741 FICA - Regular 516002 Protection Advocacy Svcs Comm 44 179.660 Personal Services and Fringe Benefits 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-03-27T00:00:00 7658897 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2742 Network Services 652156 Protection Advocacy Svcs Comm 44 131.570 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2743 Payroll Def Comp - StateMatch 519503 Protection Advocacy Svcs Comm 44 14.410 Personal Services and Fringe Benefits 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-03-27T00:00:00 7658897 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2744 Seat Charge 652072 Protection Advocacy Svcs Comm 44 693.180 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2745 Cellular Phone Service 652110 Protection Advocacy Svcs Comm 44 230.900 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2746 Web Collaboration 659281 Protection Advocacy Svcs Comm 44 6.920 Internal Service Funds - Expenses 2026 General Government IPAS DSSA Fund 60400 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 2747 Remote IP Phone 652134 Protection Advocacy Svcs Comm 44 90.740 Internal Service Funds - Expenses 2026 General Government IPAS DOEd Fund 60410 Federal Funds 2026-03-27T00:00:00 7658925 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 2748 Employee Paid Leave 510150 Protection Advocacy Svcs Comm 44 -1093.350 Personal Services and Fringe Benefits 2026 General Government IPAS DHHS Fund 60420 Federal Funds 2026-03-27T00:00:00 7658897 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 44 2749 InState Travel - Per Diem&Meal 595120 State Police 100 82.000 Administrative and Operating Expenses 2026 Public Safety ISP DOT Fund 60810 Federal Funds 2026-03-27T00:00:00 7658906 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 100 2750 Prog Op-InfoProcessConslt 539034 Child Services 502 188500.880 Contractual Services 2026 Welfare DCS DHHS Fund 62300 Federal Funds 2026-03-27T00:00:00 7658829 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502