_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 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 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-01T00:00:00 7536353 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 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 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-11-12T00:00:00 7536353 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 SpOp-Food-Beverages 547101 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 CO Web Site Services 599127 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Main - Facility Mgmt 532061 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 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 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Prof Serv-Legal Services 531054 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 SpOp-Food-DrinkingWater 547113 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 SpOp - Household Bedrm 547123 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Workers Comp Medical Claims 519230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 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 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Household kitchen & laundry 555502 Child Services 502 0.000 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550435 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 WAN Management 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550523 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-05T00:00:00 7550517 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Instant Messaging 652078 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Network Services 652156 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 Prof Serv-Contract Law Service 531053 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-12T00:00:00 7536353 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Cnslt Planning 538154 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-02T00:00:00 7547547 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-20T00:00:00 7542016 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533704 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Prof Serv-Contract Law Service 531053 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-01T00:00:00 7536353 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 176 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 177 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-02T00:00:00 7547546 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 181 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 182 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 183 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 186 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 187 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533704 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 188 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 189 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-02T00:00:00 7547552 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 191 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 GIS-Geographic Information Ser 659290 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 196 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549721 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 199 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 HR Application Services 659295 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 Cyber Security-Confidential 659302 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 202 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 204 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 205 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-02T00:00:00 7547546 2026-03-14T00:00:00 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 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 207 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 209 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 210 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533704 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 213 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 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 214 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 215 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 217 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 218 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 219 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 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 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 221 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 224 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 225 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 227 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 229 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 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 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 234 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 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 235 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-21T00:00:00 7521950 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-02T00:00:00 7547550 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 237 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 238 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 239 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 240 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 241 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 242 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 243 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 244 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 245 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 246 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533485 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 247 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 MS Project Online Seat Charge 652079 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 249 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 250 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 251 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 252 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533704 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 253 Financial Application Services 659294 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 254 GoAnywhere 652375 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 255 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533767 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 256 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 257 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 258 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549724 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 259 Data Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 260 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-27T00:00:00 7562755 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 261 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 262 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-04T00:00:00 7549729 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 263 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 264 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-10T00:00:00 7553131 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 265 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-11-06T00:00:00 7533565 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 266 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 267 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-12-03T00:00:00 7548876 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 268 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-12-22T00:00:00 7560424 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 269 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-10-28T00:00:00 7526796 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 270 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 477.890 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 271 Health Savings Account 519722 FSSA Family Resources 500 -340.590 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 272 Telecom Management 652131 Family and Social Svcs Admin 405 -3.350 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 273 Disaster Recovery 659052 FSSA Family Resources 500 104.670 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 274 Ship Trans - Moving 536014 FSSA Disability and Rehab Svcs 497 -5231.450 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 275 OutoSt Travel - Per Diem&Meal 595520 Ofc Admin Law Proceedings 77 -949.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 276 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -318.500 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 277 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -38.570 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 278 AdmOp-Printing 599027 FSSA Family Resources 500 -179.820 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 279 Off Furn - Office Seating 654723 FSSA Family Resources 500 -804.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 280 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -282973.540 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 281 Payroll Medicare 516005 FSSA Family Resources 500 -195647.590 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 282 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -23099.140 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 1638.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 284 Payroll Medicare 516005 FSSA Family Resources 500 -263.810 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 285 Anthem Vision 518800 Ofc Admin Law Proceedings 77 94.910 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 286 Cyber Security-Confidential 659302 FSSA Family Resources 500 -13499.850 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 287 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -559.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 288 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -10384.620 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 289 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -4139.380 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 290 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -358279.070 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 291 Employee Paid Leave 510150 FSSA Aging 498 -866.590 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 292 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -14812.890 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 293 Telephone - Centrex 652130 FSSA Family Resources 500 -128.080 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 294 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4561.510 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 295 800# Service 652151 FSSA Family Resources 500 -100916.850 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 296 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -2728.550 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 297 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2436.270 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 298 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -25110.040 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 299 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9245.900 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 300 HR Service Fees 659900 Early Child Learning 501 -12999.250 Internal Service Funds - Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 301 Misc. Telecom Services 652157 FSSA Family Resources 500 -24.900 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 302 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -23380.020 Contractual Services 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 303 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -736.180 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 304 Health Savings Account 519722 Family and Social Svcs Admin 405 3217.200 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 305 Off-Mailing Supplies 546023 FSSA Family Resources 500 -255.620 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 306 Payroll Disability 519006 Family and Social Svcs Admin 405 -870.530 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 307 Prof Serv-Travel Agency 531051 Early Child Learning 501 -36.000 Contractual Services 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 308 Main -GarbageRemoval 532023 FSSA Family Resources 500 -2756.530 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 309 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 -91.000 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 310 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 822.260 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 311 Anthem Vision 518800 Family and Social Svcs Admin 405 94.910 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 312 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 -14005.930 Supplies, Parts and Materials 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 313 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -24.170 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 314 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -131.200 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 315 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 3325.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 316 Payroll Medicare 516005 Early Child Learning 501 -497.360 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 317 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2270.950 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 318 800# Service 652151 Ofc Admin Law Proceedings 77 -13.880 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 319 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 -74215.690 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 320 Cyber Security-Baseline 659304 FSSA Family Resources 500 -20584.000 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 321 OutoSt Travel - Ground Transpt 595550 Ofc Admin Law Proceedings 77 227.010 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 322 Seat Charge 652072 FSSA Aging 498 6.340 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 323 Employee Paid Leave 510150 Family and Social Svcs Admin 405 74215.690 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 324 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -505.080 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 325 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 6.650 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 326 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -395.960 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 327 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -58.220 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 328 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 90.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 329 Database Hosting 659266 FSSA Family Resources 500 -100980.650 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 330 Seat Charge 652072 FSSA Family Resources 500 -175.050 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 331 Seat Charge 652072 FSSA Family Resources 500 -1578812.490 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 332 Virtual Server Hosting 659262 FSSA Family Resources 500 8.850 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 333 Prof Serv-Legal Services 531054 Early Child Learning 501 -1727.850 Contractual Services 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 334 EmpReimb-Tuition Reimbursement 599227 Ofc Admin Law Proceedings 77 -1638.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 335 Network Services 652156 FSSA Family Resources 500 -311826.910 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 336 InState Travel - Parking&Tolls 595170 Ofc Admin Law Proceedings 77 86.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 337 Citrix 652370 FSSA Disability and Rehab Svcs 497 -43.490 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 338 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -36.180 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 339 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -115.790 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 340 FICA - Regular 516002 Family and Social Svcs Admin 405 26914.100 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 341 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 107190.380 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 342 Payroll Life Insurance 518606 Early Child Learning 501 -47.480 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 343 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -140.610 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 344 Microsoft Power BI 653095 FSSA Family Resources 500 -325.920 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 345 Telecom Management 652131 FSSA Family Resources 500 -565.900 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 346 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 80.310 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 347 Off-Printer Paper 546005 FSSA Family Resources 500 -683.970 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 348 Const -Drilling&Pumping 538932 FSSA Disability and Rehab Svcs 497 -134.600 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 349 Telecom Management 652131 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 350 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -323.350 Administrative and Operating Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 351 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 -67.900 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 352 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -204.310 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 353 OutoSt Travel - Mileage 595510 Ofc Admin Law Proceedings 77 -35.570 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 354 Telephone - Remote 652137 FSSA Family Resources 500 -62978.140 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 355 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1489021.240 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 356 Payroll Employee Assistance 518901 Early Child Learning 501 -8.060 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 357 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -557.950 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 358 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 731.600 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 359 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 14.110 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 360 Non Contracted Long Distance 652155 FSSA Family Resources 500 -303.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 361 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1788.270 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 362 Remote IP Phone 652134 FSSA Family Resources 500 -1271.790 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 363 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -731.600 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 364 Prof Serv - IT Services 531029 FSSA Family Resources 500 -4935485.660 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 365 Anthem Vision 518800 FSSA Family Resources 500 -212.080 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 366 OutoSt Travel - Airfare 595540 Early Child Learning 501 41.300 Administrative and Operating Expenses 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 367 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -425115.210 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 368 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -379081.170 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 369 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -165.260 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 370 InState Travel - Per Diem&Meal 595120 Ofc Admin Law Proceedings 77 -379.250 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 371 Off-Office Supplies 546002 FSSA Family Resources 500 -184333.490 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 372 Citrix 652370 FSSA Family Resources 500 -6610.310 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 373 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 111531.050 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 374 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -231.320 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 375 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -9.220 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 376 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -14638.800 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 377 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 277.500 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 378 Prof Serv - IT Services 531029 FSSA Family Resources 500 -3946200.690 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 379 Data Protection Services 653090 FSSA Family Resources 500 -17639.930 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 380 Payroll Life Insurance 518606 FSSA Family Resources 500 -13696.990 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 381 Server Management 659277 FSSA Disability and Rehab Svcs 497 -13495.560 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 382 Payroll Medicare 516005 FSSA Family Resources 500 -4175.780 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 383 Cellular Phone Service 652110 FSSA Family Resources 500 -24042.140 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 384 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -52482.540 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 385 Microsoft Power BI 653095 FSSA Family Resources 500 -248.320 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 386 Virtual Server Hosting 659262 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 387 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -2114.830 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 388 Virtual Server Hosting 659262 FSSA Family Resources 500 -93650.530 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 389 OutoSt Travel - Parking&Toll 595570 Ofc Admin Law Proceedings 77 45.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 390 Off-Specialty Paper 546007 FSSA Family Resources 500 -91.610 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 391 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -26566.150 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 392 Telecom Management 652131 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 393 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -3217.200 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 394 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -157.250 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 395 Payroll Disability 519006 Family and Social Svcs Admin 405 870.530 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 396 Prof Serv-Travel Agency 531051 Early Child Learning 501 0.900 Contractual Services 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 397 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -6670.820 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 398 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -2436.270 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 399 InState Travel - Lodging 595130 FSSA Family Resources 500 -438.840 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 400 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -11163.380 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 401 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -267.760 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 402 AdmOp-Postage Permit 599037 FSSA Disability and Rehab Svcs 497 -1.240 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 403 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.450 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 404 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 -2095.160 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 405 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -656.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 406 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -2469.190 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 407 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -353.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 408 Employee Paid Leave 510150 Labor 225 -683.630 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 409 Cyber Security-Baseline 659304 FSSA Family Resources 500 -33004.200 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 410 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -32.020 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 411 Health Insurance 518161 FSSA Family Resources 500 -83957.970 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 412 Payroll Medicare 516005 Labor 225 -37.460 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 413 InState Travel - GroundTranspt 595150 Ofc Admin Law Proceedings 77 -80.310 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 414 Payroll Life Insurance 518606 FSSA Aging 498 -29.900 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 415 Prof Serv- Printing 531070 FSSA Family Resources 500 -116.790 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 416 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5830.460 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 417 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -17086.730 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 418 Cellular Phone Service 652110 FSSA Family Resources 500 -264.210 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 419 Payroll Disability 519006 FSSA Family Resources 500 -2528.480 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 420 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 158.960 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 421 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -50.860 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 422 Main - Office Copier 533040 FSSA Family Resources 500 -1411.550 Contractual Services 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 423 Payroll Medicare 516005 Family and Social Svcs Admin 405 2095.160 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 424 AdmOp-EmpReimb-Dues & Membersh 599216 Ofc Admin Law Proceedings 77 -100.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 425 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -55601.380 Contractual Services 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 426 Vizio Subscriptions 652081 FSSA Family Resources 500 -37.340 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 427 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -18662.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 -6294.450 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 429 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -94.910 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 430 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -360.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 431 Long Distance 652150 FSSA Family Resources 500 -4.200 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 432 OutoSt Travel - Per Diem&Meal 595520 Ofc Admin Law Proceedings 77 -559.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 433 Health Insurance 518161 Early Child Learning 501 -9857.390 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 434 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -479.200 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 435 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 70.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 436 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -10.690 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 437 Seat Charge 652072 Family and Social Svcs Admin 405 294.980 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 InState Travel - Lodging 595130 Ofc Admin Law Proceedings 77 -3325.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 439 Telephone - Remote 652137 FSSA Family Resources 500 -1238.710 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 440 Payroll Medicare 516005 FSSA Family Resources 500 -5722.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 441 Microsoft Power BI 653095 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 442 FICA - Regular 516002 Early Child Learning 501 53.160 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 443 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 2.140 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 444 OutoSt Travel - Ground Transpt 595550 Ofc Admin Law Proceedings 77 -227.010 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 445 Health Savings Account 519722 Family and Social Svcs Admin 405 1070.310 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 446 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -11149479.180 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 447 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -45.630 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 448 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 379081.170 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 449 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -67783.030 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 450 Main - Office Copier 533040 FSSA Family Resources 500 -17036.630 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 451 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -277.500 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 452 Employee Paid Leave 510150 FSSA Family Resources 500 -1929173.370 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 453 Payroll Disability 519006 Early Child Learning 501 5.530 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 454 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4561.510 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 455 InState Travel - Lodging 595130 FSSA Family Resources 500 -1852.150 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 456 Seat Charge 652072 Family and Social Svcs Admin 405 -2347.950 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 457 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -197414.610 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 458 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -543.980 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 459 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -3035.570 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 460 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16514.700 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 Microsoft Power BI 653095 FSSA Family Resources 500 0.620 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 462 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -29233009.030 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 463 Disaster Recovery 659052 Family and Social Svcs Admin 405 75.350 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 464 OutoSt Travel - Mileage 595510 Ofc Admin Law Proceedings 77 -23.960 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 465 Payroll Life Insurance 518606 FSSA Family Resources 500 -366.550 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 466 Virtual Server Hosting 659262 FSSA Family Resources 500 -1646.960 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 467 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 45.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 Cloud Hosting Services 659264 FSSA Family Resources 500 -4114.040 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 469 Off-Printer Paper 546005 FSSA Family Resources 500 -14758.410 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 470 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -4561.510 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 471 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -409515.490 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 472 Prof Serv-Travel Agency 531051 Ofc Admin Law Proceedings 77 -136.000 Contractual Services 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 473 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -2283829.670 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 474 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 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 475 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -4521.540 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 476 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -19122.810 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 477 Payroll Def Comp - StateMatch 519503 Labor 225 -18.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 478 OutoSt Travel - Mileage 595510 Ofc Admin Law Proceedings 77 23.960 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 479 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 5946.600 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 480 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -45.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 -847.060 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 482 Virtual Server Hosting 659262 FSSA Family Resources 500 -135.670 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 483 Nonexempt Jury Duty 512170 FSSA Family Resources 500 12.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 484 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -546.150 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 485 FICA - Regular 516002 FSSA Family Resources 500 -1127.950 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 486 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 949.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 487 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -49471.000 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 488 Anthem Vision 518800 FSSA Family Resources 500 -20.010 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 489 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -510.530 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 490 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -227888.080 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 491 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -224559.750 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 492 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -582.930 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 493 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -113430.230 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 494 FICA - Regular 516002 Ofc Admin Law Proceedings 77 8958.440 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 495 Seat Charge 652072 FSSA Family Resources 500 409.790 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 496 Telecom Management 652131 FSSA Family Resources 500 1.060 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 497 HR Application Services 659295 FSSA Family Resources 500 -274664.450 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 498 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -306.860 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 499 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -132246.930 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 Payroll Employee Assistance 518901 Labor 225 -0.860 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 501 Disaster Recovery 659052 FSSA Family Resources 500 189.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 502 Prog Op-Software as a Service 539041 FSSA Family Resources 500 -309696.000 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 503 InState Travel - Parking&Tolls 595170 Ofc Admin Law Proceedings 77 -351.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 504 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -36.260 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 505 FICA - Regular 516002 FSSA Family Resources 500 -24467.620 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 506 Jury Duty 510160 FSSA Family Resources 500 -1105.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 507 Payroll Salaries & Wages 510101 FSSA Aging 498 -31939.940 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 508 Cyber Security-Baseline 659304 FSSA Aging 498 1.290 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 509 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -607.300 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 510 InState Travel - Per Diem&Meal 595120 Ofc Admin Law Proceedings 77 -123.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 511 Off-Specialty Paper 546007 FSSA Family Resources 500 -1415.190 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 512 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -13678.320 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 513 Seat Charge 652072 FSSA Family Resources 500 -56099.410 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 514 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 2095.160 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 515 SpOp - Household Battery 547122 FSSA Family Resources 500 -27.040 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 516 OutoSt Travel - Airfare 595540 Ofc Admin Law Proceedings 77 -2081.860 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 517 InState Travel - Parking&Tolls 595170 Ofc Admin Law Proceedings 77 -86.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 518 Anthem Vision 518800 FSSA Family Resources 500 -313.620 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 519 HR Service Fees 659900 Early Child Learning 501 324.920 Internal Service Funds - Expenses 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 520 AdmOp-Registration 599020 Family and Social Svcs Admin 405 7100.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 Payroll Disability 519006 Early Child Learning 501 -221.180 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 522 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -88685.860 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 523 Payroll Anthem Dental Trad 518796 Early Child Learning 501 7.650 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 524 Employee Paid Leave 510150 Early Child Learning 501 -2801.120 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 525 EmpReimb-Tuition Reimbursement 599227 FSSA Family Resources 500 -1494.960 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 526 Payroll PERF State Share 517005 FSSA Aging 498 -3065.790 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 527 Off-Mailing Supplies 546023 FSSA Family Resources 500 -41.620 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 528 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -12510.570 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 529 InState Travel - Mileage 595110 FSSA Family Resources 500 -31485.480 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 530 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 132246.930 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 531 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -17144.030 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 532 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 -109317.500 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 533 Energy - Electricity 520202 FSSA Family Resources 500 -85258.290 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 534 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 -17.990 Contractual Services 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 535 MS Project Online Seat Charge 652079 FSSA Family Resources 500 18.840 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 536 Payroll Disability 519006 FSSA Family Resources 500 -76788.780 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 537 Ship Trans - COURIER SERVICE 536010 FSSA Family Resources 500 -216.000 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 538 OutoSt Travel - Parking&Toll 595570 Ofc Admin Law Proceedings 77 -45.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 539 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 -27.160 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 540 Database Hosting 659266 FSSA Family Resources 500 -1357.360 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 541 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 148909.020 Contractual Services 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 542 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 -57690.910 Contractual Services 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 543 Server Management 659277 FSSA Family Resources 500 -3951.300 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 544 Health Savings Account 519722 Early Child Learning 501 -484.810 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 545 Citrix 652370 FSSA Family Resources 500 -7492.210 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 546 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 86.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 547 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -787.960 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 548 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1305.840 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 549 Water & Sewage - Water 520104 FSSA Family Resources 500 -2951.360 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 550 Prof Serv - Data Mgmt 531037 FSSA Aging 498 2302.940 Contractual Services 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 551 Citrix 652370 FSSA Family Resources 500 91.880 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 552 Payroll PERF State Share 517005 Labor 225 -314.810 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 553 Energy - Natural Gas 520204 FSSA Family Resources 500 -1341.920 Utilities 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 554 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -2673.830 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 555 Disaster Recovery 659052 Family and Social Svcs Admin 405 -599.730 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 556 Citrix 652370 FSSA Family Resources 500 -228.280 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 557 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 27.640 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 558 Payroll Life Insurance 518606 FSSA Family Resources 500 -6.000 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 559 Disaster Recovery 659052 FSSA Aging 498 1.620 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 560 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.470 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 561 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -428399.380 Administrative and Operating Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 562 Citrix 652370 Family and Social Svcs Admin 405 -526.450 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 563 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 -18662.120 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 564 Payroll Disability 519006 FSSA Family Resources 500 -1853.980 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 565 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -89.300 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 566 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -977.840 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 567 EmployerPaid-TuitionAssistance 599250 FSSA Family Resources 500 -5261.060 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 568 Physical Server Hosting 659260 FSSA Family Resources 500 -3883.720 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 569 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -2191.000 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 570 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -71106.160 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 571 Main - Painting-Paint 543063 FSSA Family Resources 500 -467.160 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 572 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -54351.890 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 573 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2469.190 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 574 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -822.260 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 186.540 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 576 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 -30.010 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 577 GR-Personal Social Services 572605 Early Child Learning 501 180.000 Grants 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 578 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -123.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 579 Sec & Sfty - Security Serv 534010 FSSA Family Resources 500 -23399.390 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 580 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1974.210 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 581 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -72.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 582 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 115.790 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 583 Earn-Short Term Disability 519900 FSSA Family Resources 500 -10.260 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 584 Cyber Security-Confidential 659302 FSSA Family Resources 500 -22638.210 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 585 Payroll PERF State Share 517005 FSSA Family Resources 500 -34517.870 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 586 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -27562.410 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 587 Vizio Subscriptions 652081 FSSA Family Resources 500 -5.040 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 588 Payroll PERF State Share 517005 Early Child Learning 501 103.190 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 589 OutoSt Travel - Per Diem&Meal 595520 Ofc Admin Law Proceedings 77 559.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 590 Citrix 652370 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 591 Seat Charge 652072 FSSA Mental Health and Addiction 410 306.930 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 592 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -170.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 593 AdmOp-Printing 599027 FSSA Family Resources 500 -33.380 Administrative and Operating Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 594 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -241.730 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 595 Remote IP Phone 652134 FSSA Family Resources 500 5.160 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 596 Anthem Vision 518800 Early Child Learning 501 -26.890 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 597 Health Insurance 518161 Early Child Learning 501 246.390 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 598 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -111582.750 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 599 Payroll Employee Assistance 518901 FSSA Family Resources 500 -117.650 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 600 WAN Management 652331 FSSA Family Resources 500 -157.470 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 601 Web Collaboration 659281 Family and Social Svcs Admin 405 747.630 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 Payroll Life Insurance 518606 FSSA Family Resources 500 -479.570 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 603 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 16514.700 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 604 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 70.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 605 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -116.790 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 606 Server Management 659277 FSSA Family Resources 500 -49658.720 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 607 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -1105.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 608 Vizio Subscriptions 652081 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 609 AdmOp-Printing 599027 FSSA Family Resources 500 -1654.370 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 610 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 822.260 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 611 Citrix 652370 FSSA Aging 498 1.420 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 612 Payroll PERF State Share 517005 FSSA Family Resources 500 -2176.390 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 613 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 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 614 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 38.570 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 615 Office Equipment 555501 FSSA Family Resources 500 -13.700 Capital Costs 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 616 Health Savings Account 519722 FSSA Aging 498 -167.140 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 617 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 -267016.280 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 618 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -205.350 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 619 Supplemental Wages 510200 FSSA Family Resources 500 -4722.040 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 620 Physical Server Hosting 659260 FSSA Family Resources 500 -19418.600 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 621 Payroll Disability 519006 Ofc Admin Law Proceedings 77 870.530 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 622 FICA - Regular 516002 Labor 225 -160.150 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 623 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -95.840 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 27.440 Administrative and Operating Expenses 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 625 CRM Online 659287 Ofc Admin Law Proceedings 77 -308.640 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 626 InState Travel - Per Diem&Meal 595120 Ofc Admin Law Proceedings 77 123.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 627 Payroll Salaries & Wages 510101 Early Child Learning 501 -34061.220 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 628 Earn-Short Term Disability 519900 FSSA Disability and Rehab Svcs 497 -2148.810 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 629 Disaster Recovery 659052 FSSA Family Resources 500 -8059.520 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 630 AdmOp-Internet Subscript Serv 599105 FSSA Family Resources 500 -92.040 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 631 Payroll PERF State Share 517005 FSSA Family Resources 500 -46129.060 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 632 FICA - Regular 516002 Ofc Admin Law Proceedings 77 -8958.440 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 633 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -232.370 Supplies, Parts and Materials 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 634 800# Service 652151 FSSA Disability and Rehab Svcs 497 -8569.950 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 635 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 458.450 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 636 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -1070.310 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 637 Remote IP Phone 652134 Family and Social Svcs Admin 405 -16.370 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 638 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 6.630 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 639 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 17332.080 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 640 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -2435.290 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 641 Employee Paid Leave 510150 FSSA Family Resources 500 -25221.640 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 642 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -12015.060 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 643 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -132246.930 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 644 Seat Charge 652072 Ofc Admin Law Proceedings 77 -6709.230 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 645 Health Insurance 518161 Family and Social Svcs Admin 405 71274.670 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 646 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -585.360 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 647 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -380.620 Supplies, Parts and Materials 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 648 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -70.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 649 Anthem Vision 518800 Early Child Learning 501 0.670 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 650 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 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 651 Seat Charge 652072 FSSA Family Resources 500 739.940 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 652 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 731.600 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 653 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -1735.600 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 654 GR-Personal Social Services 572605 Early Child Learning 501 -4.500 Grants 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 655 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 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 656 Off-VirginPaperProducts 546004 FSSA Family Resources 500 -43.900 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 657 OutoSt Travel - Ground Transpt 595550 Ofc Admin Law Proceedings 77 -458.450 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 658 Health Insurance 518161 Ofc Admin Law Proceedings 77 -23695.950 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 659 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2839.950 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 660 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 268880.260 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 661 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1378.380 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 662 FICA - Regular 516002 Family and Social Svcs Admin 405 -8958.440 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 663 Payroll Employee Assistance 518901 FSSA Family Resources 500 -74.120 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 664 InState Travel - Mileage 595110 FSSA Family Resources 500 -272.410 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 665 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -1582.060 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 666 Payroll Life Insurance 518606 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 667 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -8478.140 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 668 Remote IP Phone 652134 FSSA Family Resources 500 -321.910 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 669 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -18356.030 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 670 WAN Management 652331 FSSA Disability and Rehab Svcs 497 -1368.270 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 671 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -305.950 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 672 Health Insurance 518161 FSSA Family Resources 500 -3797056.280 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 673 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1974.560 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 674 Main -Pest Control 532024 FSSA Family Resources 500 -18574.080 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 675 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -142197.450 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 676 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -186.540 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 677 FICA - Regular 516002 Family and Social Svcs Admin 405 8958.440 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 678 Prof Serv-Legal Services 531054 Early Child Learning 501 43.190 Contractual Services 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 679 Cyber Security-Baseline 659304 FSSA Family Resources 500 -737690.650 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 680 OutoSt Travel - Luggage Fee 595594 Ofc Admin Law Proceedings 77 -70.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 681 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -392010.690 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 682 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -1097.660 Administrative and Operating Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 683 Payroll PERF State Share 517005 FSSA Family Resources 500 -1577862.670 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 684 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -56.590 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 685 Payroll PERF State Share 517005 Early Child Learning 501 -4128.570 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 686 Health Savings Account 519722 FSSA Family Resources 500 -4165.680 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 687 Seat Charge 652072 Family and Social Svcs Admin 405 6709.230 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 688 FICA - Regular 516002 Ofc Admin Law Proceedings 77 -26914.100 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 689 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2191.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 690 Fac Main - Elec - General 543056 FSSA Family Resources 500 -792.010 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 Remote IP Phone 652134 FSSA Family Resources 500 -97.060 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 692 OutoSt Travel - Luggage Fee 595594 Ofc Admin Law Proceedings 77 70.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 693 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -822.260 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 694 SpOp-Household 547016 FSSA Family Resources 500 -126.500 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 695 Prog Op-Software Maint 539035 FSSA Family Resources 500 -451855.110 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 696 OutoSt Travel - Airfare 595540 Early Child Learning 501 -1652.340 Administrative and Operating Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 697 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 966.920 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 698 Telecom Management 652131 FSSA Family Resources 500 -21.510 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 699 Seat Charge 652072 FSSA Family Resources 500 -19290.230 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 700 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 16514.700 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 701 Cyber Security-Baseline 659304 FSSA Family Resources 500 83.640 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 702 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -8.060 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 703 FICA - Regular 516002 FSSA Family Resources 500 -836562.090 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 704 Citrix 652370 FSSA Disability and Rehab Svcs 497 -15345.820 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 OutoSt Travel - Parking&Toll 595570 Ofc Admin Law Proceedings 77 -90.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 706 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 35.570 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 707 Health Insurance 518161 FSSA Family Resources 500 -6673.930 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 708 Anthem Vision 518800 Family and Social Svcs Admin 405 -94.910 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 709 Health Insurance 518161 Family and Social Svcs Admin 405 23695.950 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 710 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1476.030 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 711 Health Insurance 518161 Family and Social Svcs Admin 405 -23695.950 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 712 Main-BuildMat-General 543069 FSSA Family Resources 500 -6397.020 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 713 AdmOp-Printing 599027 Early Child Learning 501 -39.480 Administrative and Operating Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 714 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -393.110 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 715 Employee Paid Leave 510150 Ofc Admin Law Proceedings 77 18662.120 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 716 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 49471.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 717 Payroll Disability 519006 FSSA Family Resources 500 -116.610 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 718 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -50.720 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 719 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -745722.890 Contractual Services 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 720 Anthem Vision 518800 Family and Social Svcs Admin 405 284.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 -47.380 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 722 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1117.720 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 723 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -23.790 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 724 Payroll Employee Assistance 518901 FSSA Family Resources 500 -6.310 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 725 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -731.600 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 726 FICA - Regular 516002 Early Child Learning 501 -2126.640 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 727 800# Service 652151 Family and Social Svcs Admin 405 13.880 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 728 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -40.010 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 729 Employee Paid Leave 510150 FSSA Family Resources 500 -1897.560 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 730 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 2081.860 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 731 AdmOp-Printing 599027 Early Child Learning 501 0.990 Administrative and Operating Expenses 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 732 Health Insurance 518161 Ofc Admin Law Proceedings 77 23695.950 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 733 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -508.820 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 734 Vizio Subscriptions 652081 FSSA Family Resources 500 8.870 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 735 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -158.960 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 736 Disaster Recovery 659052 FSSA Family Resources 500 -5635.170 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -4524.000 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 738 PEN - Fulfillment 659802 FSSA Family Resources 500 -9.680 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 739 Cyber Security-Baseline 659304 FSSA Family Resources 500 151.020 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 740 Job Production 659210 FSSA Family Resources 500 -715790.240 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 741 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -1035493.820 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 227.010 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 Data Storage 659270 FSSA Family Resources 500 -44507.220 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -251.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 745 Payroll Life Insurance 518606 Labor 225 -2.160 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 746 Prof Serv - Engineering 531039 FSSA Disability and Rehab Svcs 497 -3601.850 Contractual Services 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 747 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -86.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.670 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 749 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2095.160 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 750 Data Storage 659270 FSSA Family Resources 500 -18593.100 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 751 SpOp - Materials&Parts 547180 FSSA Family Resources 500 -30.500 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 752 Telecom Management 652131 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 753 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 754 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 559.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 755 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -1354.820 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 756 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -21157.170 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 757 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -336050.680 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 758 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -853194.410 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -186.540 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 760 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -107.930 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 MedVet-Lab Supply 548046 FSSA Family Resources 500 -200.000 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 762 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -870.530 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 763 AdmOp-Registration 599020 FSSA Family Resources 500 -814.700 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 764 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6.370 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 765 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 13.560 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 766 Health Savings Account 519722 FSSA Family Resources 500 -172782.760 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 767 Telephone - Centrex 652130 FSSA Family Resources 500 -128.100 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Cyber Security-Baseline 659304 FSSA Family Resources 500 -53.150 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 769 Premium Overtime 510230 FSSA Family Resources 500 -692136.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 -1856.280 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 771 Employee Paid Leave 510150 Family and Social Svcs Admin 405 18662.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 772 Web Collaboration 659281 Ofc Admin Law Proceedings 77 -747.630 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 773 Remote IP Phone 652134 FSSA Family Resources 500 2.860 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 Vizio Subscriptions 652081 FSSA Family Resources 500 -24.500 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 Remote IP Phone 652134 FSSA Family Resources 500 -33185.610 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 776 Real Estate Rentals 590110 FSSA Family Resources 500 -4461463.240 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 777 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -9918.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 Health Insurance 518161 Ofc Admin Law Proceedings 77 -71274.670 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 779 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -2034.300 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 780 Virtual Server Hosting 659262 FSSA Family Resources 500 15.990 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 781 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -3.580 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 782 Physical Server Hosting 659260 FSSA Family Resources 500 -3883.720 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 783 AdmOp-Registration 599020 Ofc Admin Law Proceedings 77 -7100.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 784 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 123.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 785 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 -17332.080 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 786 Citrix 652370 Family and Social Svcs Admin 405 66.140 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 100.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 788 Data Protection Services 653090 FSSA Family Resources 500 -13229.060 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 789 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -209.240 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -55.610 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 791 Employee Paid Leave 510150 FSSA Family Resources 500 -74417.750 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 792 Telecom Management 652131 FSSA Family Resources 500 -136.240 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 Citrix 652370 FSSA Mental Health and Addiction 410 68.820 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 794 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -38592.250 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 795 Office furniture 555503 FSSA Disability and Rehab Svcs 497 -475.730 Capital Costs 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 796 Health Savings Account 519722 Ofc Admin Law Proceedings 77 1070.310 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 797 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -342601.370 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 798 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -4451768.750 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 799 Health Savings Account 519722 FSSA Family Resources 500 -3319.550 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 800 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 801 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -187.800 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 802 Citrix 652370 FSSA Family Resources 500 -48.870 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 803 WAN Management 652331 FSSA Family Resources 500 -27719.250 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 804 Health Insurance 518161 FSSA Aging 498 -5265.090 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -425.170 Internal Service Funds - Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 806 Virtual Server Hosting 659262 FSSA Family Resources 500 -112250.020 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 807 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -477.890 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 808 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 23.960 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -38.570 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -227.010 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 SpOp - Household Battery 547122 FSSA Family Resources 500 -661.300 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 60.210 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 Payroll Medicare 516005 FSSA Aging 498 -461.530 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 PC Refresh Upgrade 653901 FSSA Family Resources 500 -472.000 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -633139.480 Administrative and Operating Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 816 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 136.000 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -10861.120 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 818 Microsoft Power BI 653095 FSSA Family Resources 500 1.130 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 819 Payroll Medicare 516005 Family and Social Svcs Admin 405 6294.450 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Payroll Salaries & Wages 510101 Labor 225 -2127.230 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 821 Remote IP Phone 652134 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 CRM Online 659287 Family and Social Svcs Admin 405 308.640 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -16514.700 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 824 Anthem Vision 518800 Labor 225 -2.720 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 825 Payroll Disability 519006 FSSA Aging 498 -195.570 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Off-Office Supplies 546002 FSSA Family Resources 500 -2091.850 Supplies, Parts and Materials 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 827 Health Insurance 518161 FSSA Family Resources 500 -66971.580 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 828 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13678.320 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 829 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -6497.470 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 830 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -284.990 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 831 Main - Cable Install 532055 FSSA Family Resources 500 -123912.420 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 832 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 351.000 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 78.400 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 834 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -107367.180 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 835 Payroll Salaries & Wages 510101 Early Child Learning 501 851.360 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 836 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 4561.510 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 837 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 -4591.550 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 838 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.060 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 839 Anthem Vision 518800 FSSA Family Resources 500 -15278.330 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 840 PC Refresh Upgrade 653901 FSSA Family Resources 500 -10053.600 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 841 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -2663.080 Personal Services and Fringe Benefits 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 842 Real Estate Rentals 590110 FSSA Family Resources 500 -171523.300 Administrative and Operating Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 Telecom Management 652131 Family and Social Svcs Admin 405 168.160 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 FICA - Regular 516002 FSSA Family Resources 500 -17855.440 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7522851 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 845 OutoSt Travel - Lodging 595530 Ofc Admin Law Proceedings 77 -5946.600 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 846 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -72.030 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 847 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -158.960 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 848 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -555.010 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 849 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -23.960 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 850 Data Circuits-On Network 652051 FSSA Family Resources 500 -764.320 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 851 SpOp-Food-Beverages 547101 FSSA Family Resources 500 -14913.080 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 852 Disaster Recovery 659052 FSSA Family Resources 500 -59.400 Internal Service Funds - Expenses 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -148.370 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -1057.460 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 855 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -74.910 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 856 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 158.960 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 857 Payroll Employee Assistance 518901 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 858 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -1789.140 Administrative and Operating Expenses 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517516 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 859 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 38.570 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 860 Financial Application Services 659294 FSSA Family Resources 500 -48104.030 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 861 Health Savings Account 519722 Family and Social Svcs Admin 405 -1070.310 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7518413 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 862 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 132246.930 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 863 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -17301.780 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -17534.190 Personal Services and Fringe Benefits 2026 Welfare EBT 15103 General Fund 2025-10-01T00:00:00 7514125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 865 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 62.640 Internal Service Funds - Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 866 Com & Train - TRAINING General 535014 FSSA Family Resources 500 -5516.400 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 867 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2.230 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 868 MS Project Online Seat Charge 652079 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Main -Cleaning Serv 532022 FSSA Family Resources 500 -109850.000 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 870 Health Savings Account 519722 Early Child Learning 501 12.120 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 871 FICA - Regular 516002 FSSA Aging 498 -1973.420 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 872 Anthem Vision 518800 FSSA Aging 498 -23.110 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 379.250 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 874 Microsoft Power BI 653095 FSSA Family Resources 500 -116.400 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 6.390 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514175 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 876 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -53102.220 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 877 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -3475.510 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 878 Remote IP Phone 652134 Family and Social Svcs Admin 405 226.960 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 879 Prog Op-Software as a Service 539041 FSSA Family Resources 500 -175857.220 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 880 Telecom Management 652131 FSSA Family Resources 500 -9132.260 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 881 Data Circuits-On Network 652051 FSSA Family Resources 500 -128874.040 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 882 Telecom Management 652131 Ofc Admin Law Proceedings 77 -168.160 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 883 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 508.820 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 884 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 -8651170.580 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 885 Payroll Employee Assistance 518901 FSSA Aging 498 -8.310 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-01T00:00:00 7505861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Payroll Medicare 516005 Early Child Learning 501 12.430 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 887 Payroll Disability 519006 Family and Social Svcs Admin 405 2663.080 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 888 HR Service Fees 659900 Family and Social Svcs Admin 405 2673.830 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -264.900 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 890 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -852.010 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 891 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -226.960 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514953 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 892 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 -1264.910 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 893 Server Management 659277 FSSA Family Resources 500 -68485.150 Internal Service Funds - Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 894 OutoSt Travel - Luggage Fee 595594 Ofc Admin Law Proceedings 77 -70.000 Administrative and Operating Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 895 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -5622.970 Internal Service Funds - Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7517458 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 896 Cellular Phone Service 652110 FSSA Family Resources 500 -585.550 Internal Service Funds - Expenses 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-01T00:00:00 7521948 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 897 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 186.540 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-01T00:00:00 7514197 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 SpOp-Computer 547052 FSSA Family Resources 500 -23.890 Supplies, Parts and Materials 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7520788 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 899 Employee Paid Leave 510150 Early Child Learning 501 70.010 Personal Services and Fringe Benefits 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-10-01T00:00:00 7513163 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 900 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -65.700 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-01T00:00:00 7509106 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 901 Payroll Def Comp - StateMatch 519503 Library 730 -78.750 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 902 HR Application Services 659295 Labor 225 58.170 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-10-01T00:00:00 7518353 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 903 Anthem Vision 518800 Library 730 -16.800 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 904 HR Service Fees 659900 Labor 225 -4207.030 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7523916 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 905 Payroll Medicare 516005 Library 730 -158.990 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 906 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -264.650 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-01T00:00:00 7509112 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 907 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -4.180 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 908 Payroll Life Insurance 518606 Library 730 -18.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 909 HR Application Services 659295 Labor 225 -1948.850 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7518348 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 910 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -96887.330 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514067 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 911 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -126.070 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 Health Insurance 518161 Library 730 -4617.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 913 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1833243.210 Social Service Payments 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7508916 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 914 HR Application Services 659295 Labor 225 -1948.850 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7518353 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 915 Payroll Salaries & Wages 510101 Library 730 -13550.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 916 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -59.390 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Payroll Medicare 516005 Library 730 -213.690 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 918 Payroll Anthem Dental Trad 518796 Library 730 -191.100 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 919 Payroll Salaries & Wages 510101 Library 730 -9130.990 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 920 Payroll Disability 519006 Library 730 -69.040 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 921 Mot Veh Ex - Gen Fuel 541028 Correction 615 65.700 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-10-01T00:00:00 7509106 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 922 Disaster Recovery 659052 Family and Social Svcs Admin 405 -700.590 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 923 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 39.750 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-10-01T00:00:00 7508978 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 924 Employee Paid Leave 510150 Library 730 -1208.810 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 925 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1996.640 Administrative and Operating Expenses 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-10-01T00:00:00 7508919 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 926 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -160.290 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-01T00:00:00 7509120 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 927 Payroll Def Comp - StateMatch 519503 Library 730 -105.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 928 Mot Veh Ex - Gen Fuel 541028 Correction 615 83.120 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-10-01T00:00:00 7509097 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 929 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1765003.010 Contractual Services 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-01T00:00:00 7514067 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 930 Payroll PERF State Share 517005 Library 730 -1652.980 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 931 Financial Application Services 659294 Labor 225 57.470 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-10-01T00:00:00 7518348 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 932 Mot Veh Ex - Parts & Supplies 541010 State Police 100 45125.760 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-01T00:00:00 7504803 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 933 Data Storage 659270 FSSA Family Resources 500 -67.450 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7514066 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -559.810 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 935 Employee Paid Leave 510150 Library 730 -2378.650 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 936 HR Application Services 659295 Labor 225 58.170 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-10-01T00:00:00 7518354 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 937 Cyber Security-Baseline 659304 FSSA Family Resources 500 -148.430 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7514066 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.950 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-01T00:00:00 7508048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 939 Payroll Life Insurance 518606 Library 730 -14.910 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 940 Seat Charge 652072 Family and Social Svcs Admin 405 -2742.730 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 941 HR Service Fees 659900 Labor 225 94.540 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-10-01T00:00:00 7523918 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 942 Exempt - Worker's Compensation 519210 Adjutant General 110 -7495.950 Personal Services and Fringe Benefits 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-01T00:00:00 7524840 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 943 SpOp-Food 547012 Edinburgh Corr 697 -148.800 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-01T00:00:00 7509153 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 944 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1185.260 Administrative and Operating Expenses 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-01T00:00:00 7508919 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 945 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -318.560 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-10-01T00:00:00 7509093 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 946 HR Service Fees 659900 Labor 225 94.540 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-10-01T00:00:00 7523916 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 947 Prof Serv - IT Services 531029 FSSA Family Resources 500 -2005067.630 Contractual Services 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7514066 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 948 FICA - Regular 516002 Library 730 -679.830 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 949 Payroll Employee Assistance 518901 Library 730 -5.040 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 950 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -59.280 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 951 ST MTCH TR - TR OUT 750008 Child Services 502 5263382.700 Transfers Out 2026 Welfare DHHS CHILD WELFARE PROGRAM 12771 General Fund 2025-10-01T00:00:00 7509391 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 952 Prof Serv - MGMT CONSULTANT 531010 Correction 615 1600.000 Contractual Services 2026 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-10-01T00:00:00 7509154 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 953 Remote IP Phone 652134 Family and Social Svcs Admin 405 -19.120 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 954 HR Application Services 659295 Labor 225 -1948.850 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7518354 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 955 Financial Application Services 659294 Labor 225 -1925.380 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7518354 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 956 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -83.120 Supplies, Parts and Materials 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-10-01T00:00:00 7509097 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 957 Financial Application Services 659294 Labor 225 57.470 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-10-01T00:00:00 7518354 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 958 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 811.380 Administrative and Operating Expenses 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-10-01T00:00:00 7508919 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 959 HR Service Fees 659900 Labor 225 -4207.030 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7523918 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 960 Telecom Management 652131 Family and Social Svcs Admin 405 -3.910 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 961 Health Savings Account 519722 Library 730 -227.120 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 962 Main - Motor Vehicles 533019 State Police 100 14371.630 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-01T00:00:00 7504803 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 963 Main - Motor Vehicles 533019 Natural Resources 300 162.350 Contractual Services 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-10-01T00:00:00 7508961 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 964 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 318.560 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-01T00:00:00 7509093 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 965 Payroll Perf St Pd Em COntr 517003 Library 730 -345.290 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 966 HR Application Services 659295 Labor 225 58.170 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-10-01T00:00:00 7518348 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 967 Server Management 659277 FSSA Family Resources 500 -395.130 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7514066 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 Mot Veh Ex - Gen Fuel 541028 Correction 615 264.650 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-01T00:00:00 7509112 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 969 Payroll Disability 519006 Library 730 -88.550 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 970 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 61.950 Administrative and Operating Expenses 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2025-10-01T00:00:00 7508048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 200 971 Citrix 652370 Family and Social Svcs Admin 405 -614.950 Internal Service Funds - Expenses 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 972 Financial Application Services 659294 Labor 225 -1925.380 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7518348 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 973 Prof Serv - Medical Cons/Servs 531067 FSSA Disability and Rehab Svcs 497 -690.000 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-01T00:00:00 7514092 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 974 Data Protection Services 653090 FSSA Family Resources 500 -139.880 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7514066 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 975 Financial Application Services 659294 Labor 225 57.470 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-10-01T00:00:00 7518353 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 976 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 478.950 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-10-01T00:00:00 7508961 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 977 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -3162463.690 Contractual Services 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-01T00:00:00 7517518 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 978 Payroll Anthem Dental Trad 518796 Library 730 -143.330 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 979 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -996653.530 Contractual Services 2026 Welfare Social Services Data Warehouse 15102 General Fund 2025-10-01T00:00:00 7514176 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 980 Cloud Hosting Services 659264 FSSA Family Resources 500 -255428.160 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7514066 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 981 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 160.290 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-01T00:00:00 7509120 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 982 FICA - Regular 516002 Library 730 -913.730 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 983 Payroll Perf St Pd Em COntr 517003 Library 730 -442.750 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-01T00:00:00 7509159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 984 Health Savings Account 519722 Labor 225 -32.450 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 985 Main - Motor Vehicles 533019 Natural Resources 300 18.050 Contractual Services 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-10-01T00:00:00 7508978 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 986 Exempt - Worker's Compensation 519210 State Police 100 7495.950 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-01T00:00:00 7524840 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 987 Payroll Employee Assistance 518901 Library 730 -3.780 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 988 Payroll PERF State Share 517005 Library 730 -1289.090 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-10-01T00:00:00 7509147 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 989 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -970.700 Supplies, Parts and Materials 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-01T00:00:00 7509110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 990 Health Insurance 518161 Labor 225 -880.400 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 991 Payroll Disability 519006 Labor 225 -16.860 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 992 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 18593.420 Social Service Payments 2026 Welfare OMPP State Programs 13220 General Fund 2025-10-01T00:00:00 7514077 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 993 Virtual Server Hosting 659262 FSSA Family Resources 500 -748.380 Internal Service Funds - Expenses 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-01T00:00:00 7514066 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 994 Financial Application Services 659294 Labor 225 -1925.380 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7518353 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 995 Payroll Perf St Pd Em COntr 517003 Labor 225 -84.320 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-10-01T00:00:00 7514168 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 996 Payroll Disability 519006 Supreme Court Admin 22 -18.480 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 997 Payroll PERF State Share 517005 Supreme Court Admin 22 344.840 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 998 Health Savings Account 519722 Supreme Court Admin 22 21.630 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 999 Health Insurance 518161 Professional Licensing 250 -118.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1000 Health Savings Account 519722 Supreme Court Admin 22 -21.630 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1001 Payroll Social Security 516003 Professional Licensing 250 -104.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1002 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1003 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 6.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1004 Payroll Disability 519006 Professional Licensing 250 -8.310 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1005 Payroll Medicare 516005 Supreme Court Admin 22 43.960 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1006 Payroll PERF State Share 517005 Professional Licensing 250 155.080 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1007 Health Insurance 518161 Supreme Court Admin 22 -295.860 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1008 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.970 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1009 Health Insurance 518161 Supreme Court Admin 22 295.860 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1010 Payroll Life Insurance 518606 Professional Licensing 250 -1.790 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1011 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15.000 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1012 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 10.380 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1013 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3078.920 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1014 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -4.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1015 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1016 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 41.540 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1017 Payroll Life Insurance 518606 Professional Licensing 250 1.790 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1018 Payroll Anthem Dental Trad 518796 Professional Licensing 250 4.150 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1019 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1020 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 92.370 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1021 Payroll Salaries & Wages 510101 Professional Licensing 250 1384.620 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1022 Anthem Vision 518800 Supreme Court Admin 22 1.860 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1023 Payroll Medicare 516005 Supreme Court Admin 22 -43.960 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1024 Anthem Vision 518800 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1025 Payroll PERF State Share 517005 Professional Licensing 250 -155.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1026 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3078.920 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1027 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1028 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1029 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -41.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1030 Health Insurance 518161 Professional Licensing 250 118.340 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1031 Payroll PERF State Share 517005 Supreme Court Admin 22 -344.840 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1032 FICA - Regular 516002 Supreme Court Admin 22 -187.940 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1033 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1034 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.720 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1035 Payroll Social Security 516003 Professional Licensing 250 104.860 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1036 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -92.370 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1037 FICA - Regular 516002 Supreme Court Admin 22 187.940 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1038 Health Savings Account 519722 Professional Licensing 250 8.650 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1039 Payroll Disability 519006 Professional Licensing 250 8.310 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1040 Anthem Vision 518800 Supreme Court Admin 22 -1.860 Personal Services and Fringe Benefits 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1041 Payroll Life Insurance 518606 Supreme Court Admin 22 3.970 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1042 Payroll Salaries & Wages 510101 Professional Licensing 250 -1384.620 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1043 Payroll Disability 519006 Supreme Court Admin 22 18.480 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-27T00:00:00 7525819 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1044 Mot Veh Ex - Gasoline 541002 State Police 100 38.240 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525607 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1045 Telecom Management 652131 Education 700 -3.220 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525826 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1046 Payroll Anthem Dental Trad 518796 Professional Licensing 250 8.190 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1047 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -54.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1048 Payroll Social Security 516003 Professional Licensing 250 -40.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1049 Health Insurance 518161 Professional Licensing 250 175.920 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1050 Seat Charge 652072 Education 700 -1175.920 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7526662 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1051 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -285.060 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525752 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1052 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -164.640 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525744 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1053 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1054 Payroll Disability 519006 Professional Licensing 250 3.810 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1055 Payroll Employee Assistance 518901 Agriculture 36 -0.720 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1056 Health Savings Account 519722 Professional Licensing 250 -6.490 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1057 Payroll Disability 519006 Professional Licensing 250 3.460 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1058 Payroll Salaries & Wages 510101 Professional Licensing 250 1830.470 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1059 Payroll Life Insurance 518606 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1060 Payroll Life Insurance 518606 Indiana Dept of Health 400 -331.120 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1061 FICA - Regular 516002 Brd of Animal Health 351 -163.100 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-27T00:00:00 7525747 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1062 Payroll PERF State Share 517005 Brd of Animal Health 351 -773.340 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-27T00:00:00 7525747 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1063 Payroll Salaries & Wages 510101 Agriculture 36 -5000.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1064 Payroll Disability 519006 Professional Licensing 250 -8.770 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1065 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 1700000.000 Transfers Out 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-27T00:00:00 7525668 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1066 Payroll Life Insurance 518606 Professional Licensing 250 89.370 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1067 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1068 Payroll Anthem Dental Trad 518796 Professional Licensing 250 10.380 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1069 Telecom Management 652131 Education 700 6.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1070 Payroll Social Security 516003 Professional Licensing 250 -100.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1071 Anthem Vision 518800 Professional Licensing 250 2.160 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1072 Payroll Disability 519006 Professional Licensing 250 -7.050 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1073 Payroll Salaries & Wages 510101 Professional Licensing 250 -576.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1074 Payroll Social Security 516003 Professional Licensing 250 283.570 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1075 Payroll Social Security 516003 Professional Licensing 250 -81.710 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1076 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 5550000.000 Transfers Out 2026 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-10-27T00:00:00 7525745 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 Payroll Salaries & Wages 510101 Professional Licensing 250 -3657.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1078 Anthem Vision 518800 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1079 Mot Veh Ex - Gen Fuel 541028 Correction 615 175.060 Supplies, Parts and Materials 2026 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-10-27T00:00:00 7525723 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1080 Payroll PERF State Share 517005 Professional Licensing 250 163.690 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1081 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1082 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -37.250 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1083 Payroll Employee Assistance 518901 Professional Licensing 250 -0.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1084 Cyber Security-Baseline 659304 Education 700 -573.240 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7526662 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1085 Payroll Employee Assistance 518901 Professional Licensing 250 -0.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1086 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1087 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1088 Anthem Vision 518800 Agriculture 36 -2.400 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1089 Payroll Social Security 516003 Professional Licensing 250 -49.710 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1090 SpOp-Uniforms&Related 547022 Miami Corr 618 -16.560 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525702 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1091 Payroll Medicare 516005 Agriculture 36 -69.300 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1092 Payroll Social Security 516003 Professional Licensing 250 40.860 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1093 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 -7.790 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1094 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525833 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1095 Payroll Disability 519006 Professional Licensing 250 -3.530 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1096 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 13.500 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1097 Payroll Life Insurance 518606 Professional Licensing 250 7.460 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1098 Anthem Vision 518800 Professional Licensing 250 -2.160 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1099 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -150.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1100 Seat Charge 652072 Education 700 -132.480 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525828 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1101 Jury Duty 510160 Indiana Dept of Health 400 -146.910 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1102 Health Insurance 518161 Professional Licensing 250 -351.840 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1103 Payroll Disability 519006 Professional Licensing 250 -3.960 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1104 Payroll Anthem Dental Trad 518796 Professional Licensing 250 5.460 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1105 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525813 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1106 Payroll PERF State Share 517005 Professional Licensing 250 -71.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1107 Anthem Vision 518800 Professional Licensing 250 -0.960 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1108 Health Insurance 518161 Professional Licensing 250 351.840 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1109 Mot Veh Ex - Gen Fuel 541028 Correction 615 290.520 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-27T00:00:00 7525746 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1110 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1111 Payroll Social Security 516003 Professional Licensing 250 -44.410 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1112 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -43.850 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1113 Payroll Medicare 516005 State Police 100 349.820 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525767 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1114 Health Insurance 518161 Professional Licensing 250 263.880 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1115 Remote IP Phone 652134 Education 700 -98.080 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7526662 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1116 Payroll Social Security 516003 Professional Licensing 250 100.580 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1117 SpOp-Laundry 547018 State Police 100 337.000 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525751 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1118 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 4.500 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1119 Payroll Salaries & Wages 510101 Professional Licensing 250 634.620 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1120 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -78.220 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1121 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 20277539.250 Transfers Out 2026 Health Community Mental Health 12321 General Fund 2025-10-27T00:00:00 7525745 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1122 Unused Leave Payments 515004 Indiana Dept of Health 400 -457.630 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1123 Payroll Disability 519006 Professional Licensing 250 21.940 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1124 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1125 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -350.580 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-27T00:00:00 7525604 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1126 Anthem Vision 518800 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1127 Payroll Social Security 516003 Professional Licensing 250 -40.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1128 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -18.820 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525813 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1129 Anthem Vision 518800 Professional Licensing 250 -0.480 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1130 Payroll Salaries & Wages 510101 Professional Licensing 250 -1830.470 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1131 Cyber Security-Baseline 659304 Education 700 -429.930 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525834 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1132 Payroll Social Security 516003 Professional Licensing 250 -48.020 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525813 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1133 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 4.500 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1134 Payroll PERF State Share 517005 Professional Licensing 250 -409.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1135 Health Savings Account 519722 Professional Licensing 250 8.650 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1136 Health Savings Account 519722 Professional Licensing 250 38.930 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1137 Payroll Salaries & Wages 510101 Professional Licensing 250 -1241.750 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1138 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -290.520 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525746 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1139 Health Insurance 518161 Professional Licensing 250 -88.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1140 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 500000.000 Transfers Out 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-27T00:00:00 7525668 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1141 Health Savings Account 519722 Professional Licensing 250 12.980 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1142 Payroll Life Insurance 518606 Professional Licensing 250 -2.600 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1143 Anthem Vision 518800 Professional Licensing 250 -0.960 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1144 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 16.560 Supplies, Parts and Materials 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-27T00:00:00 7525702 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1145 Payroll Social Security 516003 Professional Licensing 250 -283.570 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1146 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -19.780 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1147 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -409.460 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-27T00:00:00 7525606 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1148 Payroll PERF State Share 517005 Professional Licensing 250 409.580 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1149 Mot Veh Ex - Gen Fuel 541028 Correction 615 565.140 Supplies, Parts and Materials 2026 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-10-27T00:00:00 7525758 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1150 Anthem Vision 518800 Professional Licensing 250 -1.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1151 Health Savings Account 519722 Supreme Court Admin 22 -3.790 Personal Services and Fringe Benefits 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-27T00:00:00 7525789 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1152 Health Savings Account 519722 Professional Licensing 250 -17.300 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1153 Payroll Medicare 516005 Brd of Animal Health 351 -99.670 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-27T00:00:00 7525747 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1154 Health Insurance 518161 Professional Licensing 250 295.860 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1155 CRM Online 659287 Education 700 -154.320 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7526662 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1156 Payroll PERF State Share 517005 Professional Licensing 250 71.080 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1157 Payroll Employee Assistance 518901 Professional Licensing 250 0.140 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1158 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -236383.310 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1159 Payroll Life Insurance 518606 Professional Licensing 250 -1.040 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525813 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1160 Payroll Employee Assistance 518901 Professional Licensing 250 0.220 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1161 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -554.430 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525755 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1162 Payroll Disability 519006 Indiana Dept of Health 400 -1713.960 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1163 Payroll Employee Assistance 518901 Professional Licensing 250 0.650 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1164 Remote IP Phone 652134 Education 700 -27.790 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525828 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1165 Payroll Disability 519006 Professional Licensing 250 -7.450 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1166 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525826 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1167 Payroll Life Insurance 518606 Agriculture 36 -6.380 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1168 Payroll PERF State Share 517005 Agriculture 36 -560.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1169 Health Savings Account 519722 Professional Licensing 250 12.980 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1170 Payroll Salaries & Wages 510101 Professional Licensing 250 1461.540 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1171 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1172 Health Insurance 518161 Agriculture 36 -879.600 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1173 Payroll Life Insurance 518606 Professional Licensing 250 -16.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1174 Telecom Management 652131 Education 700 -9.660 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525828 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1175 Payroll Disability 519006 Professional Licensing 250 -3.770 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525813 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1176 Payroll Salaries & Wages 510101 Professional Licensing 250 587.580 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1177 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1178 Mot Veh Ex - Gasoline 541002 Edinburgh Corr 697 -138.620 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-10-27T00:00:00 7525602 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1179 Payroll PERF State Share 517005 Professional Licensing 250 -64.610 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1180 Mot Veh Ex - Gen Fuel 541028 Correction 615 193.520 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-10-27T00:00:00 7525757 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1181 Payroll Disability 519006 Professional Licensing 250 -3.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1182 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 19.040 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1183 Payroll Life Insurance 518606 Professional Licensing 250 -2.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1184 Payroll PERF State Share 517005 Professional Licensing 250 -73.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1185 Acrobat Pro Subscription 652393 Education 700 -22.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7526662 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1186 Payroll Disability 519006 Professional Licensing 250 10.980 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1187 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 6500000.000 Transfers Out 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-27T00:00:00 7525668 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1188 ST MTCH TR - TR OUT 750008 FSSA Aging 498 3562500.000 Transfers Out 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-27T00:00:00 7525668 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1189 Payroll Disability 519006 Professional Licensing 250 -21.940 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1190 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 6.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1191 Payroll Employee Assistance 518901 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1192 Payroll Disability 519006 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1193 Acrobat Pro Subscription 652393 Education 700 -15.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525834 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1194 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 34000000.000 Transfers Out 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-27T00:00:00 7525668 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1195 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525828 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1196 Payroll Salaries & Wages 510101 Professional Licensing 250 -587.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1197 Payroll Disability 519006 Professional Licensing 250 -10.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1198 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2045.190 Personal Services and Fringe Benefits 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-27T00:00:00 7525789 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1199 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1200 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -175.060 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525723 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1201 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1202 Payroll Salaries & Wages 510101 Professional Licensing 250 576.920 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1203 Payroll Life Insurance 518606 Professional Licensing 250 2.600 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1204 Remote IP Phone 652134 Education 700 25.520 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1205 Health Savings Account 519722 Professional Licensing 250 -38.930 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1206 Payroll Police Hlth Ins 518406 State Police 100 2906.330 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525767 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1207 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525813 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1208 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1209 Payroll Social Security 516003 Professional Licensing 250 44.410 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1210 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 17.630 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1211 Payroll Salaries & Wages 510101 Professional Licensing 250 -1461.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1212 Payroll Medicare 516005 Indiana Dept of Health 400 -3975.540 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1213 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -17.630 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1214 Payroll Salaries & Wages 510101 Professional Licensing 250 3657.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1215 Payroll PERF State Share 517005 Professional Licensing 250 65.810 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1216 Payroll Salary&Wage Overtime 510201 State Police 100 2487.870 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525782 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1217 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1218 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -38.240 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-27T00:00:00 7525607 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1219 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -207.140 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-27T00:00:00 7525747 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1220 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8130.090 Personal Services and Fringe Benefits 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-27T00:00:00 7525809 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1221 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1222 800# Service 652151 Education 700 -0.010 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525834 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1223 Health Insurance 518161 Professional Licensing 250 791.640 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1224 Anthem Vision 518800 Professional Licensing 250 0.480 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1225 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 17.310 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1226 Health Insurance 518161 Professional Licensing 250 -263.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1227 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 615.430 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-27T00:00:00 7525765 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1228 Telecom Management 652131 Education 700 -19.320 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7526662 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1229 Mot Veh Ex - Gasoline 541002 Parole Division 621 409.460 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-27T00:00:00 7525606 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1230 ST MTCH TR - TR OUT 750008 FSSA Aging 498 12500000.000 Transfers Out 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-27T00:00:00 7525745 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1231 FICA - Regular 516002 Agriculture 36 -296.320 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1232 Payroll Social Security 516003 Professional Licensing 250 -136.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1233 Health Savings Account 519722 Professional Licensing 250 17.300 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1234 Mot Veh Ex - Gen Fuel 541028 Correction 615 554.430 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-27T00:00:00 7525755 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1235 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525828 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1236 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -193.520 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525757 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1237 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -35.260 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1238 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-10-27T00:00:00 7525776 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1239 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -565.140 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525758 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1240 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1241 Mot Veh Ex - Gen Fuel 541028 Correction 615 285.060 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-27T00:00:00 7525752 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1242 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -19.040 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1243 Health Insurance 518161 Professional Licensing 250 -263.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1244 Health Savings Account 519722 State Police 100 6.730 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525767 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1245 Health Insurance 518161 Professional Licensing 250 -175.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1246 Payroll Salaries & Wages 510101 Professional Licensing 250 -634.620 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1247 ST POL Employee Assistance 518911 State Police 100 1.300 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525767 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1248 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1249 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 646.970 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-27T00:00:00 7525793 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1250 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -5.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1251 Health Insurance 518161 Professional Licensing 250 -351.840 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1252 Health Insurance 518161 Professional Licensing 250 -791.640 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1253 Payroll Social Security 516003 Professional Licensing 250 -86.990 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1254 Payroll PERF State Share 517005 Professional Licensing 250 -65.810 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1255 Health Savings Account 519722 Indiana Dept of Health 400 -2424.300 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1256 Payroll Disability 519006 Professional Licensing 250 8.770 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1257 Health Insurance 518161 Professional Licensing 250 -351.840 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1258 Payroll Life Insurance 518606 Professional Licensing 250 -5.200 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1259 Payroll Salaries & Wages 510101 Professional Licensing 250 -1175.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1260 Cellular Phone Service 652110 Education 700 -39.030 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525828 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1261 Payroll PERF State Share 517005 Professional Licensing 250 64.610 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1262 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1263 Payroll Salaries & Wages 510101 Professional Licensing 250 -659.440 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1264 Payroll PERF State Share 517005 Professional Licensing 250 -131.620 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1265 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1266 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1267 Health Insurance 518161 Professional Licensing 250 -295.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1268 Seat Charge 652072 Education 700 -778.480 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525834 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1269 Payroll Employee Assistance 518901 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1270 Anthem Vision 518800 Professional Licensing 250 1.860 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1271 Payroll Def Comp - StateMatch 519503 State Police 100 50.100 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525767 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1272 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1273 Payroll Life Insurance 518606 Professional Licensing 250 -7.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1274 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 15.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1275 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 109.710 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1276 FICA - Regular 516002 Indiana Dept of Health 400 -16996.930 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1277 Payroll Life Insurance 518606 Professional Licensing 250 3.110 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1278 Premium Overtime 510230 State Police 100 2888.690 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525782 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1279 Payroll Life Insurance 518606 Professional Licensing 250 -89.370 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1280 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1281 Payroll PERF State Share 517005 Professional Licensing 250 -205.010 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1282 Health Savings Account 519722 Professional Licensing 250 -17.300 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1283 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1471.010 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1284 Seat Charge 652072 Education 700 -80.750 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525833 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1285 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -8573.480 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1286 Anthem Vision 518800 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1287 Health Insurance 518161 Indiana Dept of Health 400 -59808.200 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1288 Payroll Disability 519006 Professional Licensing 250 3.530 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1289 Employee Paid Leave 510150 Indiana Dept of Health 400 -48261.170 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1290 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1291 Payroll Social Security 516003 Professional Licensing 250 136.340 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1292 Payroll Life Insurance 518606 Professional Licensing 250 2.340 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1293 Health Insurance 518161 Professional Licensing 250 263.880 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1294 Payroll Employee Assistance 518901 Professional Licensing 250 0.220 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1295 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 350.580 Supplies, Parts and Materials 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-27T00:00:00 7525604 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1296 Anthem Vision 518800 Professional Licensing 250 -0.560 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1297 Payroll Salaries & Wages 510101 Professional Licensing 250 -627.430 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525813 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1298 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -48.290 Supplies, Parts and Materials 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-27T00:00:00 7525609 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1299 Health Insurance 518161 Supreme Court Admin 22 -100.890 Personal Services and Fringe Benefits 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-27T00:00:00 7525789 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1300 Payroll PERF State Share 517005 Indiana Dept of Health 400 -31476.470 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1301 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 43.850 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1302 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -2002.730 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1303 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -6904.790 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-27T00:00:00 7525747 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1304 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -109.710 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1305 Health Insurance 518161 Supreme Court Admin 22 -1811.970 Personal Services and Fringe Benefits 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-27T00:00:00 7525809 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1306 Remote IP Phone 652134 Education 700 -12.760 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-10-27T00:00:00 7525826 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1307 Anthem Vision 518800 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1308 Payroll PERF State Share 517005 Professional Licensing 250 -139.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1309 Payroll Anthem Dental Trad 518796 Professional Licensing 250 8.190 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1310 ST MTCH TR - TR OUT 750008 Adjutant General 110 10000.000 Transfers Out 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-27T00:00:00 7525628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1311 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.000 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-27T00:00:00 7525832 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1312 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 54.920 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1313 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1314 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525756 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1315 Payroll Salary&Wage Overtime 510201 State Police 100 15110.220 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-27T00:00:00 7525605 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1316 Anthem Vision 518800 Indiana Dept of Health 400 -208.950 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-10-27T00:00:00 7525612 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1317 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -13.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1318 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -17.310 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1319 Payroll Life Insurance 518606 Professional Licensing 250 -1.180 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525830 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1320 Payroll Disability 519006 Professional Licensing 250 -3.810 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525773 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1321 Payroll PERF State Share 517005 Professional Licensing 250 -70.270 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525813 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1322 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -24.570 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1323 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1324 Payroll Anthem Dental Trad 518796 Professional Licensing 250 24.570 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1325 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -615.430 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-27T00:00:00 7525765 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1326 Health Savings Account 519722 Professional Licensing 250 -17.300 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1327 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1328 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525816 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1329 Payroll PERF State Share 517005 Professional Licensing 250 -163.690 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525764 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1330 Anthem Vision 518800 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-27T00:00:00 7525684 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1331 Payroll Social Security 516003 Professional Licensing 250 40.880 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-27T00:00:00 7525686 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1332 Payroll PERF State Share 517005 Professional Licensing 250 205.010 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-27T00:00:00 7525785 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1333 Earn-Long Term Disability 519901 Comm for Higher Education 719 -14704.580 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-27T00:00:00 7525807 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1334 Payroll Salaries & Wages 510101 Professional Licensing 250 -576.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1335 Payroll Anthem Dental Trad 518796 Professional Licensing 250 24.570 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1336 Payroll Life Insurance 518606 Professional Licensing 250 -1.790 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1337 Payroll Disability 519006 Supreme Court Admin 22 -317.350 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1338 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1339 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1340 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1341 Workers Comp Medical Claims 519230 Environmental Management 495 4104.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1342 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1343 Anthem Vision 518800 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1344 Payroll Disability 519006 Professional Licensing 250 2.640 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1345 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -300.300 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1346 Health Insurance 518161 Professional Licensing 250 295.860 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1347 Health Savings Account 519722 Professional Licensing 250 17.300 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1348 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -17.310 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1349 Payroll PERF State Share 517005 Professional Licensing 250 -155.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1350 Anthem Vision 518800 Professional Licensing 250 -2.160 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1351 Payroll Salaries & Wages 510101 Professional Licensing 250 -1461.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1352 Payroll Salaries & Wages 510101 Professional Licensing 250 -1384.620 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1353 Payroll Life Insurance 518606 Professional Licensing 250 -89.370 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1354 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1355 Anthem Vision 518800 Professional Licensing 250 1.860 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1356 Health Insurance 518161 Professional Licensing 250 791.640 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1357 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 2999.590 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1358 Anthem Vision 518800 Professional Licensing 250 -1.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1359 Payroll Social Security 516003 Professional Licensing 250 -40.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1360 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -2.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1361 Payroll Social Security 516003 Professional Licensing 250 104.850 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1362 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1363 Payroll PERF State Share 517005 Professional Licensing 250 -409.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1364 Payroll Disability 519006 Professional Licensing 250 -8.310 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1365 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1366 Anthem Vision 518800 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1367 Workers Comp Medical Claims 519230 Dept of Administration 61 1729.500 Personal Services and Fringe Benefits 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll PERF State Share 517005 Professional Licensing 250 -49.240 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1369 Payroll Employee Assistance 518901 Professional Licensing 250 -0.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1370 Payroll Employee Assistance 518901 Professional Licensing 250 0.220 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1371 Payroll Social Security 516003 Professional Licensing 250 33.140 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1372 Anthem Vision 518800 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1373 Health Insurance 518161 Professional Licensing 250 -263.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1374 Payroll Employee Assistance 518901 Professional Licensing 250 -0.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1375 Payroll Life Insurance 518606 Professional Licensing 250 0.790 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1376 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -43.850 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1377 Payroll Life Insurance 518606 Professional Licensing 250 7.460 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1378 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -54.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1379 Payroll Social Security 516003 Professional Licensing 250 -283.570 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1380 Payroll Disability 519006 Professional Licensing 250 8.770 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1381 Workers Comp Medical Claims 519230 Veterans Affairs 160 6.250 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1382 Payroll Social Security 516003 Professional Licensing 250 283.570 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1383 Payroll Social Security 516003 Professional Licensing 250 132.900 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1384 Workers Comp Medical Claims 519230 Professional Licensing 250 178.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1385 Workers Comp Medical Claims 519230 Richmond State Hospital 440 2625.490 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1386 Payroll Salaries & Wages 510101 Professional Licensing 250 -634.620 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1387 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 41.540 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1388 Workers Comp Medical Claims 519230 Madison Corr 667 1520.630 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1389 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 109.710 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1390 Payroll PERF State Share 517005 Professional Licensing 250 155.080 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1391 Workers Comp Medical Claims 519230 Logansport State Hospital 435 4233.460 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1392 Health Savings Account 519722 Professional Licensing 250 -17.300 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1393 Payroll Medicare 516005 Supreme Court Admin 22 -680.640 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1394 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 425.250 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1395 Payroll Disability 519006 Professional Licensing 250 8.310 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1396 Payroll Anthem Dental Trad 518796 Professional Licensing 250 8.190 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1397 Health Insurance 518161 Professional Licensing 250 263.880 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1398 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.000 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1399 Payroll Salaries & Wages 510101 Professional Licensing 250 576.920 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1400 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 315.610 Personal Services and Fringe Benefits 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1401 Workers Comp Medical Claims 519230 State Prison 620 2711.630 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1402 Payroll Salaries & Wages 510101 Professional Licensing 250 1384.620 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1403 Payroll PERF State Share 517005 Professional Licensing 250 -64.610 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1404 Health Insurance 518161 Professional Licensing 250 -118.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1405 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 13.500 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1406 Health Savings Account 519722 Professional Licensing 250 12.980 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1407 Payroll Disability 519006 Professional Licensing 250 -3.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1408 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1586.530 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1409 Workers Comp Medical Claims 519230 Putnamville Corr 650 32416.430 Personal Services and Fringe Benefits 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1410 Payroll PERF State Share 517005 Professional Licensing 250 163.690 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1411 Payroll Life Insurance 518606 Professional Licensing 250 3.110 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1412 Workers Comp Medical Claims 519230 Branchville Corr 675 2244.510 Personal Services and Fringe Benefits 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1413 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 17.310 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1414 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -13.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1415 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 1124.850 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1416 Payroll Life Insurance 518606 Professional Licensing 250 -0.790 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1417 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1418 Workers Comp Medical Claims 519230 Pendleton Corr 630 24391.090 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1419 Health Insurance 518161 Professional Licensing 250 -263.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1420 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 13.190 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1421 Payroll PERF State Share 517005 Professional Licensing 250 -163.690 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1422 Payroll Disability 519006 Professional Licensing 250 3.810 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1423 Payroll Social Security 516003 Professional Licensing 250 44.410 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1424 Health Insurance 518161 Professional Licensing 250 59.170 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1425 Anthem Vision 518800 Professional Licensing 250 -0.370 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1426 Health Savings Account 519722 Professional Licensing 250 8.650 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1427 Payroll Salaries & Wages 510101 Professional Licensing 250 1830.470 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1428 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 3042.070 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1429 Payroll Disability 519006 Professional Licensing 250 10.980 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1430 Payroll Social Security 516003 Professional Licensing 250 -44.410 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1431 Workers Comp Medical Claims 519230 School for the Blind and VI 550 756.250 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1432 Health Insurance 518161 Professional Licensing 250 263.880 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1433 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1434 Health Savings Account 519722 Professional Licensing 250 38.930 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1435 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 6.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1436 Workers Comp Medical Claims 519230 Camp Summit Corr 661 996.120 Personal Services and Fringe Benefits 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1437 Health Insurance 518161 Professional Licensing 250 -791.640 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1438 Workers Comp Medical Claims 519230 Westville Corr 680 62496.100 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1439 Health Savings Account 519722 Professional Licensing 250 -38.930 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1440 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -41.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1441 Payroll Anthem Dental Trad 518796 Professional Licensing 250 8.190 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1442 Payroll Anthem Dental Trad 518796 Professional Licensing 250 2.080 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1443 Payroll Disability 519006 Professional Licensing 250 -3.810 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1444 Health Insurance 518161 Professional Licensing 250 -295.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1445 Payroll PERF State Share 517005 Professional Licensing 250 49.240 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1446 Payroll PERF State Share 517005 Professional Licensing 250 205.010 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1447 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 6.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1448 Payroll Disability 519006 Professional Licensing 250 -2.640 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1449 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 4.500 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1450 Anthem Vision 518800 Professional Licensing 250 0.370 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1451 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1452 Workers Comp Medical Claims 519230 Rockville Corr 685 3997.500 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1453 Payroll Social Security 516003 Professional Licensing 250 -104.850 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1454 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 19.040 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1455 Payroll Employee Assistance 518901 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1456 Payroll Salaries & Wages 510101 Professional Licensing 250 3657.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1457 Workers Comp Medical Claims 519230 Adjutant General 110 563.300 Personal Services and Fringe Benefits 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1458 Payroll Disability 519006 Professional Licensing 250 -21.940 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1459 Health Insurance 518161 Professional Licensing 250 351.840 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1460 Payroll Life Insurance 518606 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1461 Workers Comp Medical Claims 519230 Plainfield Corr 690 4296.800 Personal Services and Fringe Benefits 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1462 Anthem Vision 518800 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1463 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1464 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -109.710 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1465 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1466 Payroll PERF State Share 517005 Professional Licensing 250 409.580 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1467 Health Insurance 518161 Professional Licensing 250 -59.170 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1468 Payroll Disability 519006 Professional Licensing 250 21.940 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1469 Payroll Social Security 516003 Professional Licensing 250 -100.570 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1470 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 43.850 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1471 Payroll Disability 519006 Professional Licensing 250 3.460 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1472 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1473 Workers Comp Medical Claims 519230 Pendleton Juvenile Corr 655 3253.980 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1474 Payroll Life Insurance 518606 Professional Licensing 250 -7.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1475 Payroll Social Security 516003 Professional Licensing 250 -132.900 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1476 Payroll Social Security 516003 Professional Licensing 250 100.570 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1477 Payroll Employee Assistance 518901 Professional Licensing 250 0.220 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1478 Payroll Salaries & Wages 510101 Professional Licensing 250 1461.540 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1479 Health Savings Account 519722 Professional Licensing 250 -4.330 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1480 Health Insurance 518161 Professional Licensing 250 118.340 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1481 Payroll PERF State Share 517005 Professional Licensing 250 -205.010 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1482 Payroll PERF State Share 517005 Professional Licensing 250 64.610 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1483 Payroll Life Insurance 518606 Professional Licensing 250 1.790 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1484 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 1696.810 Personal Services and Fringe Benefits 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1485 Workers Comp Medical Claims 519230 Madison State Hospital 430 1329.250 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1486 Payroll Salaries & Wages 510101 Professional Licensing 250 -1830.470 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1487 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -24.570 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1488 Payroll Social Security 516003 Professional Licensing 250 -33.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1489 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -19.040 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1490 Payroll Salaries & Wages 510101 Professional Licensing 250 634.620 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1491 Health Savings Account 519722 Professional Licensing 250 4.330 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1492 Payroll Social Security 516003 Professional Licensing 250 40.880 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1493 Payroll Life Insurance 518606 Professional Licensing 250 2.340 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1494 Anthem Vision 518800 Professional Licensing 250 2.160 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1495 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1496 Payroll Disability 519006 Professional Licensing 250 -8.770 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1497 Workers Comp Medical Claims 519230 Miami Corr 618 14253.100 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1498 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 15.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1499 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1500 Payroll Employee Assistance 518901 Professional Licensing 250 0.650 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1501 Payroll Life Insurance 518606 Professional Licensing 250 -2.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1502 Payroll PERF State Share 517005 Professional Licensing 250 71.080 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1503 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -4.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1504 Payroll Disability 519006 Professional Licensing 250 -10.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1505 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1506 Payroll Employee Assistance 518901 Professional Licensing 250 0.140 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1507 Payroll PERF State Share 517005 Professional Licensing 250 -71.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1508 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 4.500 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1509 Payroll Anthem Dental Trad 518796 Professional Licensing 250 4.150 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1510 Payroll Salaries & Wages 510101 Professional Licensing 250 439.620 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1511 Payroll Salaries & Wages 510101 Professional Licensing 250 -439.620 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1512 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1513 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1514 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 54.920 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-20T00:00:00 7542046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1515 Payroll Anthem Dental Trad 518796 Professional Licensing 250 10.380 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1516 Health Savings Account 519722 Professional Licensing 250 12.980 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1517 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -13.190 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542059 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1518 Payroll Employee Assistance 518901 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1519 Health Insurance 518161 Professional Licensing 250 -351.840 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542037 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1520 Payroll Life Insurance 518606 Professional Licensing 250 89.370 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1521 Anthem Vision 518800 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542029 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1522 Workers Comp Medical Claims 519230 Correction 615 813.800 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-20T00:00:00 7542994 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1523 Payroll Salaries & Wages 510101 Professional Licensing 250 -3657.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542035 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1524 Anthem Vision 518800 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542039 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1525 Payroll Disability 519006 Professional Licensing 250 -3.770 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1526 Boiler Inspections 653230 Adjutant General 110 24.500 Internal Service Funds - Expenses 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-20T00:00:00 7542033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1527 Anthem Vision 518800 Supreme Court Admin 22 -16.800 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1528 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1529 Health Savings Account 519722 State Police 100 3.100 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542084 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1530 Employee Paid Leave 510150 Supreme Court Admin 22 -4235.890 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1531 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1532 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1533 Payroll Life Insurance 518606 Professional Licensing 250 -1.040 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1534 Mot Veh Ex - Gasoline 541002 State Police 100 -23.400 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542002 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1535 Health Savings Account 519722 Supreme Court Admin 22 -212.100 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1536 Payroll PERF State Share 517005 Supreme Court Admin 22 -2110.780 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1537 Health Savings Account 519722 Supreme Court Admin 22 -302.820 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1538 Workers Comp Medical Claims 519230 Environmental Management 495 -978.110 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-20T00:00:00 7542081 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1539 Exempt - Worker's Compensation 519210 Miami Corr 618 15000.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-20T00:00:00 7543006 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1540 FICA - Regular 516002 Supreme Court Admin 22 -1941.800 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1541 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1542 Payroll Disability 519006 Professional Licensing 250 -3.960 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1543 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -105.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1544 Payroll Social Security 516003 Professional Licensing 250 -83.550 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1545 Payroll PERF State Share 517005 Professional Licensing 250 -73.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1546 Payroll Medicare 516005 Supreme Court Admin 22 -454.130 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1547 Health Insurance 518161 Professional Licensing 250 -118.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1548 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -565.390 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1549 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1550 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1551 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1552 Energy - Electricity 520202 Madison State Hospital 430 -68453.670 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-20T00:00:00 7542058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1553 Payroll Salaries & Wages 510101 Professional Licensing 250 -1175.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1554 Employee Paid Leave 510150 Supreme Court Admin 22 -1923.080 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1555 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -37.250 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1556 Health Savings Account 519722 Professional Licensing 250 -17.300 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1557 Health Insurance 518161 Supreme Court Admin 22 -6157.200 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1558 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -33.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1559 Payroll Salaries & Wages 510101 Professional Licensing 250 -659.440 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1560 Health Insurance 518161 Supreme Court Admin 22 -6338.640 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1561 Payroll Disability 519006 Supreme Court Admin 22 -201.950 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1562 Water & Sewage - Sewer 520106 Madison State Hospital 430 -18583.220 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-20T00:00:00 7542058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1563 Boiler Inspections 653230 Adjutant General 110 154.500 Internal Service Funds - Expenses 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-20T00:00:00 7542025 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1564 Payroll Salaries & Wages 510101 Professional Licensing 250 -1241.750 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1565 Workers Comp Medical Claims 519230 Environmental Management 495 -2574.210 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-20T00:00:00 7542101 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1566 Payroll Medicare 516005 State Police 100 232.410 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542084 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1567 Payroll PERF State Share 517005 Professional Licensing 250 -70.270 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1568 Energy - Electricity 520202 Madison Corr 667 68453.670 Utilities 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-20T00:00:00 7542058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1569 Health Insurance 518161 Professional Licensing 250 -88.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1570 Anthem Vision 518800 Professional Licensing 250 -0.960 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1571 Mot Veh Ex - Gasoline 541002 Dept of Administration 61 105.080 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-11-20T00:00:00 7541999 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1572 Prof Serv - MGMT CONSULTANT 531010 Correction 615 8000.000 Contractual Services 2026 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-11-20T00:00:00 7542019 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1573 Health Savings Account 519722 Professional Licensing 250 -17.300 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1574 Payroll Police Hlth Ins 518406 State Police 100 2524.650 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542084 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1575 FICA - Regular 516002 Supreme Court Admin 22 -1121.980 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1576 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -191.100 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1577 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1578 Mot Veh Ex - Gen Fuel 541028 Correction 615 84.640 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-11-20T00:00:00 7542012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1579 Anthem Vision 518800 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1580 Anthem Vision 518800 Professional Licensing 250 -0.560 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1581 SpOp-Awards & Gifts 547026 Environmental Management 495 180.000 Supplies, Parts and Materials 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-20T00:00:00 7542050 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1582 Payroll Life Insurance 518606 Supreme Court Admin 22 -43.260 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1583 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31730.820 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1584 Elevator Inspections 659040 Adjutant General 110 30.000 Internal Service Funds - Expenses 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-11-20T00:00:00 7542036 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1585 Payroll PERF State Share 517005 Professional Licensing 250 -139.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1586 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1587 Anthem Vision 518800 Supreme Court Admin 22 -16.800 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1588 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1589 Payroll Def Comp - StateMatch 519503 State Police 100 32.620 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542084 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1590 Employee Paid Leave 510150 Supreme Court Admin 22 -7243.600 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1591 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -165.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1592 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -45641.090 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1593 Payroll Life Insurance 518606 Professional Licensing 250 -5.200 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1594 Payroll Social Security 516003 Professional Licensing 250 -87.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1595 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1596 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -409.900 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-11-20T00:00:00 7542013 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1597 Health Insurance 518161 Supreme Court Admin 22 -9960.720 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1598 Energy - Natural Gas 520204 Madison Corr 667 9857.260 Utilities 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-20T00:00:00 7542058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1599 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -14610.210 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1600 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1601 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -105.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1602 Anthem Vision 518800 Professional Licensing 250 -0.960 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1603 Main -Cleaning Serv 532022 State Police 100 1573.790 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542076 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1604 Payroll PERF State Share 517005 Supreme Court Admin 22 -5923.060 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1605 Workers Comp Medical Claims 519230 Environmental Management 495 -508.790 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-20T00:00:00 7542099 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1606 Exempt - Worker's Compensation 519210 State Prison 620 5013.900 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-11-20T00:00:00 7543006 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1607 Payroll Disability 519006 Supreme Court Admin 22 -113.050 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1608 Energy - Electricity 520202 State Police 100 1629.520 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542076 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1609 Payroll PERF State Share 517005 Supreme Court Admin 22 -3769.220 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1610 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 131.620 Supplies, Parts and Materials 2026 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-11-20T00:00:00 7542000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1611 Payroll Social Security 516003 Professional Licensing 250 -48.020 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1612 Anthem Vision 518800 Supreme Court Admin 22 -26.400 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1613 Payroll Life Insurance 518606 Professional Licensing 250 -1.180 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1614 Energy - Natural Gas 520204 Madison State Hospital 430 -9857.260 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-20T00:00:00 7542058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1615 Payroll Life Insurance 518606 Professional Licensing 250 -16.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1616 Energy - Natural Gas 520204 State Police 100 33.500 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542076 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1617 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1009.610 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1618 Telecom -TelephoneLocalService 521002 State Police 100 644.320 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542076 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1619 Health Insurance 518161 Professional Licensing 250 -351.840 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1620 Water & Sewage - Sewer 520106 Madison Corr 667 18583.220 Utilities 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-20T00:00:00 7542058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1621 Mot Veh Ex - Gasoline 541002 State Police 100 -105.080 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7541999 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1622 Payroll Life Insurance 518606 Professional Licensing 250 -2.530 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1623 Payroll PERF State Share 517005 Professional Licensing 250 -125.360 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1624 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -191.100 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1625 Health Savings Account 519722 Supreme Court Admin 22 -333.300 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1626 Payroll Disability 519006 Professional Licensing 250 -7.050 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1627 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -35.260 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1628 Exempt - Worker's Compensation 519210 State Police 100 1208.860 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7543006 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1629 Workers Comp Medical Claims 519230 Environmental Management 495 -868.620 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-20T00:00:00 7542105 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1630 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1631 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1632 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -18.820 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1633 ST POL Employee Assistance 518911 State Police 100 0.950 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542084 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1634 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542115 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1635 Mot Veh Ex - Gasoline 541002 State Police 100 -131.620 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1636 Payroll Employee Assistance 518901 Supreme Court Admin 22 -7.920 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1637 Inmate wages 515002 Branchville Corr 675 -12910.020 Personal Services and Fringe Benefits 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-11-20T00:00:00 7542020 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1638 Workers Comp Medical Claims 519230 Environmental Management 495 -542.850 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-20T00:00:00 7542106 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1639 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 -3456.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-11-20T00:00:00 7542064 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1640 Payroll Social Security 516003 Professional Licensing 250 -81.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1641 Payroll Life Insurance 518606 Supreme Court Admin 22 -24.010 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1642 Payroll Salaries & Wages 510101 Professional Licensing 250 -1119.330 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1643 Health Insurance 518161 Professional Licensing 250 -351.840 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1644 Health Savings Account 519722 Professional Licensing 250 -6.490 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1645 Payroll Life Insurance 518606 Supreme Court Admin 22 -67.980 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1646 Payroll Salaries & Wages 510101 Professional Licensing 250 -627.430 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1647 Payroll Medicare 516005 Supreme Court Admin 22 -262.400 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542109 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1648 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -4.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1649 Payroll Social Security 516003 Professional Licensing 250 -49.710 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1650 FICA - Regular 516002 Supreme Court Admin 22 -2910.320 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-11-20T00:00:00 7542110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1651 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1652 Main - Buildg&Grnd Main 532010 Dept of Administration 61 720.000 Contractual Services 2026 General Government Dept of Admin GF PM 19041 Capital Funds 2025-11-20T00:00:00 7542027 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1653 Water & Sewage 520102 State Police 100 95.120 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-20T00:00:00 7542076 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1654 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -19.780 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1655 Mot Veh Ex - Gasoline 541002 Toxicology 115 23.400 Supplies, Parts and Materials 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-11-20T00:00:00 7542002 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1656 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 840.460 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-11-20T00:00:00 7542009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1657 Exempt - Worker's Compensation 519210 Pendleton Corr 630 13434.880 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-11-20T00:00:00 7543006 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1658 Payroll Disability 519006 Professional Licensing 250 -6.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542061 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1659 Payroll PERF State Share 517005 Professional Licensing 250 -131.620 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542053 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1660 Payroll Disability 519006 Professional Licensing 250 -7.450 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-20T00:00:00 7542047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1661 Payroll Life Insurance 518606 Professional Licensing 250 -0.100 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1662 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -101.650 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1663 Anthem Vision 518800 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1664 Health Savings Account 519722 Professional Licensing 250 8.650 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1665 Payroll Disability 519006 Professional Licensing 250 25.380 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1666 Health Insurance 518161 Professional Licensing 250 118.340 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1667 Payroll Life Insurance 518606 Professional Licensing 250 -2.600 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1668 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.780 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1669 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1670 Payroll PERF State Share 517005 Professional Licensing 250 -473.840 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1671 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1672 Payroll Medicare 516005 Dept of Workforce Development 510 0.020 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1673 Health Insurance 518161 Dept of Workforce Development 510 453.230 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1674 Employee Paid Leave 510150 Dept of Workforce Development 510 4053.410 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1675 Payroll Life Insurance 518606 Dept of Workforce Development 510 -22.170 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1676 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1677 Payroll Salaries & Wages 510101 Professional Licensing 250 -45.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1678 Anthem Vision 518800 Dept of Workforce Development 510 1.450 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1679 Payroll Disability 519006 Professional Licensing 250 -25.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1680 Payroll Social Security 516003 Professional Licensing 250 318.330 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1681 Health Insurance 518161 Dept of Workforce Development 510 -4867.330 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1682 Payroll Disability 519006 Dept of Workforce Development 510 10.310 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1683 Payroll Life Insurance 518606 Professional Licensing 250 0.100 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1684 Jury Duty 510160 Dept of Workforce Development 510 -210.840 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1685 Health Savings Account 519722 Dept of Workforce Development 510 22.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1686 FICA - Regular 516002 Dept of Workforce Development 510 -1681.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1687 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -128.960 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1688 Unused Leave Payments 515004 Dept of Workforce Development 510 2481.530 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1689 FICA - Regular 516002 Dept of Workforce Development 510 -1806.570 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1690 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 1.380 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1691 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 13.120 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1692 Health Insurance 518161 Dept of Workforce Development 510 -3093.280 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1693 Payroll Social Security 516003 Professional Licensing 250 -40.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1694 Payroll Life Insurance 518606 Dept of Workforce Development 510 -24.540 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1695 Payroll Social Security 516003 Professional Licensing 250 51.560 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1696 Payroll Medicare 516005 Dept of Workforce Development 510 -338.140 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1697 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1698 Health Savings Account 519722 Professional Licensing 250 43.260 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1699 Payroll Anthem Dental Trad 518796 Professional Licensing 250 4.150 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1700 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.110 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1701 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1702 Payroll Social Security 516003 Professional Licensing 250 -318.330 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1703 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -4.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1704 Payroll PERF State Share 517005 Professional Licensing 250 -65.810 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1705 Payroll Salaries & Wages 510101 Professional Licensing 250 -587.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1706 Payroll Social Security 516003 Professional Licensing 250 40.860 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1707 Payroll Employee Assistance 518901 Professional Licensing 250 0.030 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1708 Unused Leave Payments 515004 Dept of Workforce Development 510 -12.650 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1709 Anthem Vision 518800 Dept of Workforce Development 510 -12.300 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1710 Payroll Life Insurance 518606 Professional Licensing 250 -0.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1711 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -17.630 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1712 Anthem Vision 518800 Professional Licensing 250 0.100 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1713 Health Insurance 518161 Professional Licensing 250 175.920 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1714 Payroll Social Security 516003 Professional Licensing 250 -51.560 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1715 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -194.360 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1716 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1717 Health Insurance 518161 Professional Licensing 250 -175.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1718 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.160 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1719 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -20.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1720 Payroll PERF State Share 517005 Dept of Workforce Development 510 132.630 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1721 Payroll Disability 519006 Professional Licensing 250 -4.270 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1722 FICA - Regular 516002 Dept of Workforce Development 510 38.970 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1723 Payroll Anthem Dental Trad 518796 Professional Licensing 250 1.090 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1724 Health Savings Account 519722 Professional Licensing 250 -1.210 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1725 Payroll Disability 519006 Professional Licensing 250 3.530 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1726 Employee Paid Leave 510150 Dept of Workforce Development 510 -20844.210 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1727 Payroll Salaries & Wages 510101 Professional Licensing 250 45.880 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1728 Health Insurance 518161 Professional Licensing 250 -118.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1729 Payroll Employee Assistance 518901 Professional Licensing 250 -0.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1730 Payroll Social Security 516003 Professional Licensing 250 3.020 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1731 Payroll PERF State Share 517005 Professional Licensing 250 65.810 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1732 Health Savings Account 519722 Dept of Workforce Development 510 -178.800 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1733 Payroll Employee Assistance 518901 Professional Licensing 250 0.140 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1734 Payroll Life Insurance 518606 Dept of Workforce Development 510 -13.740 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1735 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 60.420 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1736 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 17.630 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1737 Health Insurance 518161 Professional Licensing 250 -591.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1738 Payroll Disability 519006 Professional Licensing 250 4.270 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1739 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -788.700 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1740 Payroll PERF State Share 517005 Professional Licensing 250 79.640 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1741 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 9.920 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1742 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -1.090 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1743 Payroll Salaries & Wages 510101 Professional Licensing 250 -4230.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1744 Anthem Vision 518800 Professional Licensing 250 0.480 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1745 Employee Paid Leave 510150 Dept of Workforce Development 510 67.560 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1746 Payroll PERF State Share 517005 Professional Licensing 250 5.140 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1747 Payroll Disability 519006 Professional Licensing 250 -0.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1748 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.280 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1749 Payroll Salaries & Wages 510101 Professional Licensing 250 587.580 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1750 Payroll Employee Assistance 518901 Professional Licensing 250 -0.030 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1751 Payroll Disability 519006 Professional Licensing 250 -3.530 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1752 Payroll Employee Assistance 518901 Professional Licensing 250 1.440 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1753 Health Savings Account 519722 Professional Licensing 250 8.650 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1754 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 21.330 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1755 Worker's Compensation Leave 519225 Dept of Workforce Development 510 -180.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1756 Health Insurance 518161 Professional Licensing 250 36.220 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1757 Health Insurance 518161 Dept of Workforce Development 510 -7536.820 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1758 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1759 Payroll Anthem Dental Trad 518796 Professional Licensing 250 20.760 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1760 Payroll PERF State Share 517005 Professional Licensing 250 -5.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1761 Payroll Employee Assistance 518901 Professional Licensing 250 -1.440 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1762 Employee Paid Leave 510150 Dept of Workforce Development 510 -37243.880 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1763 Payroll Medicare 516005 Dept of Workforce Development 510 -337.820 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1764 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -1.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1765 Payroll Anthem Dental Trad 518796 Professional Licensing 250 5.460 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1766 Payroll Medicare 516005 Dept of Workforce Development 510 -195.860 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1767 Health Insurance 518161 Dept of Workforce Development 510 0.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1768 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -7.170 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1769 Payroll Salaries & Wages 510101 Professional Licensing 250 -711.030 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1770 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1771 Payroll Medicare 516005 Dept of Workforce Development 510 2.130 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1772 Payroll PERF State Share 517005 Professional Licensing 250 473.840 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1773 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1774 Health Savings Account 519722 Dept of Workforce Development 510 0.520 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1775 Employee Paid Leave 510150 Dept of Workforce Development 510 3375.350 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1776 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.000 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1777 Anthem Vision 518800 Dept of Workforce Development 510 -18.340 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1778 Payroll PERF State Share 517005 Dept of Workforce Development 510 -4115.270 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1779 Health Insurance 518161 Dept of Workforce Development 510 254.270 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1780 Health Insurance 518161 Professional Licensing 250 591.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1781 Payroll Salaries & Wages 510101 Professional Licensing 250 711.030 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1782 Payroll PERF State Share 517005 Professional Licensing 250 -79.640 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1783 Anthem Vision 518800 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1784 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1785 FICA - Regular 516002 Dept of Workforce Development 510 136.280 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1786 Payroll Social Security 516003 Professional Licensing 250 -3.020 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1787 Payroll Disability 519006 Dept of Workforce Development 510 -144.930 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1788 Health Savings Account 519722 Dept of Workforce Development 510 -210.670 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1789 Unused Leave Payments 515004 Dept of Workforce Development 510 -19525.180 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1790 Payroll Life Insurance 518606 Professional Licensing 250 2.600 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1791 Payroll Disability 519006 Dept of Workforce Development 510 0.290 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1792 Anthem Vision 518800 Professional Licensing 250 -0.100 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1793 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -774.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1794 Payroll PERF State Share 517005 Dept of Workforce Development 510 319.610 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1795 Anthem Vision 518800 Professional Licensing 250 -0.480 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1796 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -5.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543041 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1797 Employee Paid Leave 510150 Dept of Workforce Development 510 -74421.400 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1798 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 6.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1799 Anthem Vision 518800 Professional Licensing 250 -3.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1800 Payroll Medicare 516005 Dept of Workforce Development 510 25.060 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1801 Anthem Vision 518800 Dept of Workforce Development 510 -20.690 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1802 Health Insurance 518161 Professional Licensing 250 -36.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1803 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -186.210 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1804 Payroll PERF State Share 517005 Dept of Workforce Development 510 -3650.680 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543000 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1805 Health Savings Account 519722 Professional Licensing 250 -43.260 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1806 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 126.920 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1807 Payroll Disability 519006 Professional Licensing 250 0.460 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1808 Payroll Disability 519006 Dept of Workforce Development 510 -135.220 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1809 Anthem Vision 518800 Professional Licensing 250 3.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1810 Payroll Salaries & Wages 510101 Professional Licensing 250 4230.760 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1811 Health Savings Account 519722 Professional Licensing 250 1.210 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-11-21T00:00:00 7543055 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1812 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1813 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -126.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543049 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1814 Unused Leave Payments 515004 Dept of Workforce Development 510 1.110 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1815 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -6.600 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1816 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -21.330 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1817 Payroll Life Insurance 518606 Professional Licensing 250 0.920 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-11-21T00:00:00 7543056 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1818 Health Insurance 518161 Dept of Workforce Development 510 -2596.690 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1819 Earn-Short Term Disability 519900 Environmental Management 495 -842.760 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-21T00:00:00 7543025 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1820 Payroll Life Insurance 518606 Dept of Workforce Development 510 -30.050 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1821 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -117.420 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1822 Mot Veh Ex - Gasoline 541002 State Police 100 -33.140 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-21T00:00:00 7542978 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1823 Remote IP Phone 652134 Education 700 -22.720 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-21T00:00:00 7543030 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1824 Payroll Disability 519006 Dept of Workforce Development 510 -72.620 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1825 Payroll Life Insurance 518606 Dept of Workforce Development 510 -16.110 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1826 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -530.860 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1827 Payroll Social Security 516003 Professional Licensing 250 -37.740 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1828 Payroll Salaries & Wages 510101 Professional Licensing 250 -573.480 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1829 Anthem Vision 518800 Professional Licensing 250 -1.200 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1830 Health Savings Account 519722 Professional Licensing 250 -15.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1831 Supplemental Wages 510200 Dept of Workforce Development 510 -265.710 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1832 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -991.830 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1833 Payroll Disability 519006 Dept of Workforce Development 510 -231.320 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1834 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -18.820 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1835 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -199.220 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1836 Health Insurance 518161 Dept of Workforce Development 510 -4135.030 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1837 Health Insurance 518161 Dept of Workforce Development 510 -12152.360 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1838 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1839 Employee Paid Leave 510150 Dept of Workforce Development 510 -17697.840 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1840 FICA - Regular 516002 Dept of Workforce Development 510 -2865.350 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1841 Energy - Natural Gas 520204 Madison Corr 667 3016.890 Utilities 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-11-21T00:00:00 7542993 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1842 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -17.210 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1843 Payroll PERF State Share 517005 Dept of Workforce Development 510 -5180.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1844 Health Insurance 518161 Professional Licensing 250 -118.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1845 Payroll Life Insurance 518606 Dept of Workforce Development 510 -20.630 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1846 Health Insurance 518161 Professional Licensing 250 -59.170 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1847 Off-Specialty Paper 546007 House of Representatives 3 13247.640 Supplies, Parts and Materials 2026 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-11-21T00:00:00 7543071 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1848 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -10.190 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1849 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1850 Anthem Vision 518800 Dept of Workforce Development 510 -28.420 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1851 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -2.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1852 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -9.910 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1853 Payroll PERF State Share 517005 Professional Licensing 250 -64.230 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1854 Payroll Salaries & Wages 510101 Professional Licensing 250 -627.430 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1855 Employee Paid Leave 510150 Dept of Workforce Development 510 -86872.550 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1856 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 -162210.000 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2025-11-21T00:00:00 7543067 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1857 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1858 Health Savings Account 519722 Professional Licensing 250 -12.120 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1859 Health Insurance 518161 Dept of Workforce Development 510 -17438.940 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1860 Payroll Medicare 516005 Dept of Workforce Development 510 -244.870 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1861 Payroll Disability 519006 Professional Licensing 250 -5.700 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1862 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1863 Off-Office Supplies 546002 Legislative Services 17 -13120.000 Supplies, Parts and Materials 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-11-21T00:00:00 7543071 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1864 Payroll Salaries & Wages 510101 Professional Licensing 250 -1568.600 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1865 Payroll Medicare 516005 Dept of Workforce Development 510 -416.780 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1866 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1867 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -270.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1868 Earn-Short Term Disability 519900 Environmental Management 495 -842.760 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-21T00:00:00 7543020 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1869 Earn-Short Term Disability 519900 Environmental Management 495 -842.760 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-21T00:00:00 7543023 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1870 Anthem Vision 518800 Dept of Workforce Development 510 -37.540 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1871 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -398.210 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1872 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -5.590 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1873 Payroll PERF State Share 517005 Professional Licensing 250 -36.990 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1874 Health Insurance 518161 Professional Licensing 250 -362.210 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1875 Payroll Life Insurance 518606 Dept of Workforce Development 510 -40.930 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1876 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -7.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1877 Anthem Vision 518800 Dept of Workforce Development 510 -17.170 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1878 Health Savings Account 519722 Professional Licensing 250 -4.330 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1879 Payroll Social Security 516003 Professional Licensing 250 -30.190 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1880 Payroll Life Insurance 518606 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1881 Health Savings Account 519722 Dept of Workforce Development 510 -412.670 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1882 Payroll Social Security 516003 Professional Licensing 250 -45.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1883 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1884 Energy - Natural Gas 520204 Madison State Hospital 430 -3016.890 Utilities 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-21T00:00:00 7542993 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1885 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -227.860 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1886 Payroll Social Security 516003 Professional Licensing 250 -24.740 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1887 Employee Paid Leave 510150 Dept of Workforce Development 510 -49368.310 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1888 Mot Veh Ex - Gasoline 541002 State Police 100 -32.010 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-21T00:00:00 7542976 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1889 Health Insurance 518161 Professional Licensing 250 -452.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1890 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -13.040 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1891 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -47.060 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1892 Payroll Employee Assistance 518901 Professional Licensing 250 -0.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1893 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -204.310 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1894 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -1142.780 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1895 Payroll Medicare 516005 Dept of Workforce Development 510 -670.140 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1896 Payroll PERF State Share 517005 Professional Licensing 250 -70.270 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1897 Payroll Salaries & Wages 510101 Professional Licensing 250 -330.240 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1898 FICA - Regular 516002 Dept of Workforce Development 510 -853.930 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1899 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -328.890 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1900 Payroll PERF State Share 517005 Dept of Workforce Development 510 -5529.260 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1901 Payroll Disability 519006 Professional Licensing 250 -9.410 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1902 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -1481.070 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1903 Employee Paid Leave 510150 Dept of Workforce Development 510 -133987.540 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1904 Anthem Vision 518800 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1905 Payroll Disability 519006 Professional Licensing 250 -3.770 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1906 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1907 Payroll Disability 519006 Dept of Workforce Development 510 -89.760 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1908 FICA - Regular 516002 Dept of Workforce Development 510 -1047.320 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1909 Health Savings Account 519722 Dept of Workforce Development 510 -302.450 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1910 Health Savings Account 519722 Dept of Workforce Development 510 -599.020 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1911 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1912 Payroll Life Insurance 518606 Dept of Workforce Development 510 -59.080 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1913 InState Travel - Lodging 595130 Indiana Dept of Health 400 -133.000 Administrative and Operating Expenses 2026 Health HIV/AIDs Services 13138 General Fund 2025-11-21T00:00:00 7543068 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1914 Payroll Life Insurance 518606 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1915 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1916 Supplemental Wages 510200 Dept of Workforce Development 510 -400.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1917 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -97.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1918 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -5.170 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1919 Supplemental Wages 510200 Dept of Workforce Development 510 0.220 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1920 FICA - Regular 516002 Dept of Workforce Development 510 -2163.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1921 Payroll PERF State Share 517005 Professional Licensing 250 -175.680 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1922 Federal Indirect Cost ReimbAgy 583120 Criminal Justice Institute 32 4482.730 Social Service Payments 2026 Public Safety Admin. Match 15150 General Fund 2025-11-21T00:00:00 7543008 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1923 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -426.390 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1924 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -13.310 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1925 Employee Paid Leave 510150 Dept of Workforce Development 510 -13818.780 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1926 Payroll Life Insurance 518606 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1927 Payroll Salaries & Wages 510101 Professional Licensing 250 -458.790 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1928 Remote IP Phone 652134 Education 700 12.820 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-21T00:00:00 7543027 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1929 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -426.550 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1930 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -4.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1931 Payroll PERF State Share 517005 Dept of Workforce Development 510 -1644.790 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1932 Payroll PERF State Share 517005 Dept of Workforce Development 510 -1592.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1933 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1934 Payroll Disability 519006 Dept of Workforce Development 510 -296.250 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1935 Anthem Vision 518800 Dept of Workforce Development 510 -39.570 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1936 Unused Leave Payments 515004 Dept of Workforce Development 510 -14.230 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1937 Payroll Disability 519006 Professional Licensing 250 -1.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1938 FICA - Regular 516002 Dept of Workforce Development 510 0.290 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1939 Mot Veh Ex - Gasoline 541002 State Police 100 -350.320 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-21T00:00:00 7542975 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1940 Mot Veh Ex - Gasoline 541002 State Police 100 -1723.800 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-21T00:00:00 7542977 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1941 Health Insurance 518161 Professional Licensing 250 -263.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1942 Payroll PERF State Share 517005 Professional Licensing 250 -51.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1943 Mot Veh Ex - Gasoline 541002 State Police 100 -5394.170 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-21T00:00:00 7543047 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1944 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -160.550 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1945 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.070 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1946 Mot Veh Ex - Gasoline 541002 Professional Licensing 250 33.140 Supplies, Parts and Materials 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7542978 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1947 Payroll Disability 519006 Professional Licensing 250 -4.560 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1948 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1949 Off-Specialty Paper 546007 Legislative Services 17 -127.640 Supplies, Parts and Materials 2026 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-11-21T00:00:00 7543071 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1950 Health Savings Account 519722 Dept of Workforce Development 510 -141.730 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1951 Mot Veh Ex - Gasoline 541002 State Police 100 -178.650 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-21T00:00:00 7542981 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1952 Mot Veh Ex - Gasoline 541002 State Police 100 -1547.560 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-21T00:00:00 7542979 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1953 Payroll Disability 519006 Dept of Workforce Development 510 -75.860 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1954 FICA - Regular 516002 Dept of Workforce Development 510 -859.570 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1955 Payroll Medicare 516005 Dept of Workforce Development 510 -199.700 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1956 Supplemental Wages 510200 Dept of Workforce Development 510 -22.720 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1957 Payroll Disability 519006 Dept of Workforce Development 510 -175.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1958 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -127.960 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1959 Payroll Employee Assistance 518901 Professional Licensing 250 -0.360 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543051 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1960 Health Savings Account 519722 Dept of Workforce Development 510 -94.420 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1961 Anthem Vision 518800 Professional Licensing 250 -0.960 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1962 Payroll Medicare 516005 Dept of Workforce Development 510 -502.890 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1963 Payroll Life Insurance 518606 Professional Licensing 250 -0.810 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543045 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1964 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -141.920 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1965 Health Insurance 518161 Dept of Workforce Development 510 -11920.780 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1966 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -13.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543054 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1967 Telecom Management 652131 Education 700 3.220 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-11-21T00:00:00 7543027 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1968 Payroll Life Insurance 518606 Professional Licensing 250 -2.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1969 Payroll Social Security 516003 Professional Licensing 250 -118.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543048 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1970 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -103.700 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1971 Anthem Vision 518800 Professional Licensing 250 -0.370 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-11-21T00:00:00 7543058 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1972 Mot Veh Ex - Gasoline 541002 Labor 225 32.010 Supplies, Parts and Materials 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-11-21T00:00:00 7542976 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1973 Payroll PERF State Share 517005 Dept of Workforce Development 510 -4899.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542996 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1974 Health Savings Account 519722 Dept of Workforce Development 510 -138.360 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1975 Anthem Vision 518800 Dept of Workforce Development 510 -14.080 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543009 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1976 FICA - Regular 516002 Dept of Workforce Development 510 -2408.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7542988 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1977 Payroll PERF State Share 517005 Dept of Workforce Development 510 -1982.170 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-11-21T00:00:00 7543012 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1978 Payroll Salaries & Wages 510101 Professional Licensing 250 4230.760 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1979 Health Savings Account 519722 Professional Licensing 250 0.430 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1980 Telecom Management 652131 FSSA Aging 498 3.220 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1981 Workers Comp Medical Claims 519230 State Prison 620 2561.130 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1982 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 1.270 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1983 Cellular Phone Service 652110 Brd of Animal Health 351 -4035.360 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1984 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 19.040 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1985 Workers Comp Medical Claims 519230 Miami Corr 618 59118.870 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1986 Workers Comp Medical Claims 519230 Library 730 251.830 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1987 Payroll Disability 519006 Professional Licensing 250 25.380 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1988 FICA - Regular 516002 Indiana Dept of Health 400 -29.990 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1989 Anthem Vision 518800 Professional Licensing 250 3.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1990 Payroll PERF State Share 517005 Indiana Dept of Health 400 -58.200 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1991 Workers Comp Medical Claims 519230 Branchville Corr 675 2158.500 Personal Services and Fringe Benefits 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1992 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -189893.770 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1993 Payroll Employee Assistance 518901 Brd of Animal Health 351 -79.930 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1994 InState Travel - Per Diem&Meal 595120 Brd of Animal Health 351 -41.000 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1995 Payroll Social Security 516003 Professional Licensing 250 3.170 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1996 Payroll Medicare 516005 Indiana Dept of Health 400 2.010 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1997 Payroll Medicare 516005 Indiana Dept of Health 400 -25.620 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1998 Health Savings Account 519722 Indiana Dept of Health 400 -5.140 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1999 Cyber Security-Baseline 659304 FSSA Aging 498 47.770 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2000 AdmOp-EmpReimb-CDL 599215 Brd of Animal Health 351 -27.330 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2001 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.720 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2002 Payroll PERF State Share 517005 Professional Licensing 250 473.840 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2003 Payroll Salaries & Wages 510101 Professional Licensing 250 634.610 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2004 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 2351.110 Personal Services and Fringe Benefits 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2005 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -9351.700 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2006 Remote IP Phone 652134 Brd of Animal Health 351 -113.510 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2007 Anthem Vision 518800 Brd of Animal Health 351 -224.930 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2008 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -63.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2009 Workers Comp Medical Claims 519230 Supreme Court Admin 22 652.970 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2010 Fac Main -Cleaning 543020 Brd of Animal Health 351 -141.920 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2011 Payroll Medicare 516005 Brd of Animal Health 351 -133.360 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2012 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 1089.980 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2013 Ship Trans - Postage 536011 Brd of Animal Health 351 -179.440 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2014 Employee Paid Leave 510150 Indiana Dept of Health 400 -519.670 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2015 Payroll Employee Assistance 518901 Professional Licensing 250 0.220 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2016 Employee Paid Leave 510150 Indiana Dept of Health 400 141.540 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2017 FICA - Regular 516002 Indiana Dept of Health 400 -109.560 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2018 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2019 Payroll Salaries & Wages 510101 Professional Licensing 250 -4230.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2020 Payroll PERF State Share 517005 Professional Licensing 250 71.080 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2021 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.040 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2022 Fac Main -Painting 543018 Brd of Animal Health 351 -9.890 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2023 Workers Comp Medical Claims 519230 Revenue 90 410.010 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2024 Unused Leave Payments 515004 Brd of Animal Health 351 -11193.850 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2025 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 3564.580 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2026 Payroll Anthem Dental Trad 518796 Professional Licensing 250 20.760 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2027 Payroll PERF State Share 517005 Indiana Dept of Health 400 -214.100 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2028 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -126.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2029 Workers Comp Medical Claims 519230 Environmental Management 495 1832.420 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2030 Health Savings Account 519722 Professional Licensing 250 43.260 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2031 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 -3.480 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2032 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 644.100 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2033 Workers Comp Medical Claims 519230 Logansport State Hospital 435 4809.300 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2034 Supplemental Wages 510200 Indiana Dept of Health 400 -600.000 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2035 Health Insurance 518161 Professional Licensing 250 88.760 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2036 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -20.760 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2037 Seat Charge 652072 Brd of Animal Health 351 -14991.530 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2038 NonRealEstRnt-Vehicle Rentals 591024 Brd of Animal Health 351 -168.070 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2039 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2040 Payroll PERF State Share 517005 Professional Licensing 250 4.740 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2041 Off-Office Supplies 546002 Brd of Animal Health 351 -290.400 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2042 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -32.200 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2043 Anthem Vision 518800 Professional Licensing 250 0.560 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2044 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -15.590 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2045 Cyber Security-Baseline 659304 FSSA Aging 498 95.540 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2046 Remote IP Phone 652134 FSSA Aging 498 9.650 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2047 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.550 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2048 Payroll Disability 519006 Professional Licensing 250 -12.690 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2049 Payroll Life Insurance 518606 Brd of Animal Health 351 -237.780 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2050 Real Estate Rentals 590110 Brd of Animal Health 351 -1560.490 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2051 SpOpSp-Safety 547032 Brd of Animal Health 351 -89.940 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2052 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 4.250 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2053 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.570 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2054 Workers Comp Medical Claims 519230 Pendleton Juvenile Corr 655 864.010 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2055 Workers Comp Medical Claims 519230 Westville Corr 680 30878.810 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2056 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -37.320 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2057 Health Savings Account 519722 Brd of Animal Health 351 -56.240 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2058 Payroll Medicare 516005 Indiana Dept of Health 400 -7.010 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2059 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 4.500 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2060 Seat Charge 652072 FSSA Aging 498 264.960 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2061 Payroll Disability 519006 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2062 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 12.500 Personal Services and Fringe Benefits 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2063 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 0.300 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2064 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.800 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2065 Workers Comp Medical Claims 519230 Putnamville Corr 650 11946.060 Personal Services and Fringe Benefits 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2066 Payroll Life Insurance 518606 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2067 Main - Motor Vehicles 533019 Brd of Animal Health 351 -107.440 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2068 Payroll PERF State Share 517005 Professional Licensing 250 -473.840 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2069 Health Savings Account 519722 Brd of Animal Health 351 -2607.150 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2070 Health Savings Account 519722 Professional Licensing 250 -43.260 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2071 Anthem Vision 518800 Brd of Animal Health 351 -4.780 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2072 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2.300 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2073 Health Insurance 518161 Indiana Dept of Health 400 -697.810 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2074 Workers Comp Medical Claims 519230 Madison State Hospital 430 6305.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2075 Workers Comp Medical Claims 519230 Chain O' Lakes Corr 614 96.250 Personal Services and Fringe Benefits 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2076 Payroll PERF State Share 517005 Indiana Dept of Health 400 15.850 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2077 Workers Comp Medical Claims 519230 Evansville State Hospital 425 1251.250 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2078 Payroll Disability 519006 Indiana Dept of Health 400 0.850 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2079 Payroll Life Insurance 518606 Professional Licensing 250 -3.450 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2080 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.490 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2081 HR Service Fees 659900 Brd of Animal Health 351 -1949.890 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2082 Cyber Security-Baseline 659304 Brd of Animal Health 351 -5939.760 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2083 Health Insurance 518161 Professional Licensing 250 -295.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2084 Payroll PERF State Share 517005 Professional Licensing 250 -236.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2085 Workers Comp Medical Claims 519230 Brd of Animal Health 351 22219.930 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2086 Workers Comp Medical Claims 519230 Dept of Administration 61 1521.000 Personal Services and Fringe Benefits 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2087 Health Insurance 518161 Indiana Dept of Health 400 -104.430 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2088 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2089 Off-Ink Catrdge & Toner 546020 Brd of Animal Health 351 -619.500 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2090 Workers Comp Medical Claims 519230 Richmond State Hospital 440 1696.530 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2091 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 7698.690 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2092 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 2283.480 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2093 Health Insurance 518161 Professional Licensing 250 -591.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2094 Health Insurance 518161 Professional Licensing 250 5.920 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2095 Payroll Social Security 516003 Professional Licensing 250 -318.330 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2096 Health Insurance 518161 Brd of Animal Health 351 -63040.560 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2097 Anthem Vision 518800 Professional Licensing 250 -1.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2098 Health Savings Account 519722 Professional Licensing 250 -21.630 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2099 Payroll Employee Assistance 518901 Professional Licensing 250 1.440 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2100 Payroll PERF State Share 517005 Brd of Animal Health 351 -928.350 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2101 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -57.350 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2102 Payroll Life Insurance 518606 Professional Licensing 250 0.070 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2103 Anthem Vision 518800 Professional Licensing 250 -3.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2104 Payroll Employee Assistance 518901 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2105 Remote IP Phone 652134 FSSA Aging 498 5.380 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2106 Payroll Disability 519006 Indiana Dept of Health 400 -3.120 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2107 Seat Charge 652072 FSSA Aging 498 213.230 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2108 Health Savings Account 519722 Professional Licensing 250 6.490 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2109 Payroll Medicare 516005 Brd of Animal Health 351 -3331.640 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2110 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7331.640 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2111 FICA - Regular 516002 Indiana Dept of Health 400 8.610 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2112 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -9.510 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2113 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.110 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2114 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2115 Workers Comp Medical Claims 519230 Madison Corr 667 3579.560 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2116 Workers Comp Medical Claims 519230 Adjutant General 110 2175.910 Personal Services and Fringe Benefits 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2117 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -1405.210 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2118 Payroll Anthem Dental Trad 518796 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2119 Health Insurance 518161 Brd of Animal Health 351 -957.900 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2120 Payroll Life Insurance 518606 Brd of Animal Health 351 -9.650 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2121 FICA - Regular 516002 Brd of Animal Health 351 -14245.560 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2122 FICA - Regular 516002 Brd of Animal Health 351 -570.210 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2123 Prog Op - Background Checks 539140 Brd of Animal Health 351 -18.490 Contractual Services 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2124 Premium Overtime 510230 Brd of Animal Health 351 -1488.110 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2125 Payroll Disability 519006 Professional Licensing 250 3.810 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2126 Payroll Salaries & Wages 510101 Professional Licensing 250 -2115.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2127 Anthem Vision 518800 Indiana Dept of Health 400 -1.900 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2128 Acrobat Pro Subscription 652393 Brd of Animal Health 351 -84.360 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2129 InState Travel - Lodging 595130 Brd of Animal Health 351 -110.000 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2130 Workers Comp Medical Claims 519230 Veterans Affairs 160 773.450 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2131 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 -2779.580 Supplies, Parts and Materials 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2132 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2133 Health Savings Account 519722 Indiana Dept of Health 400 -34.320 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2134 Payroll Disability 519006 Brd of Animal Health 351 -1328.970 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2135 Payroll Social Security 516003 Professional Licensing 250 -159.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2136 Payroll Disability 519006 Brd of Animal Health 351 -51.010 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2137 Health Insurance 518161 Indiana Dept of Health 400 16.470 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2138 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 126.920 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2139 Payroll Disability 519006 Professional Licensing 250 -25.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2140 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -21.660 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2141 Workers Comp Medical Claims 519230 Rockville Corr 685 685.870 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2142 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -263.840 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518393 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2143 Payroll Employee Assistance 518901 Professional Licensing 250 -1.440 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2144 Anthem Vision 518800 Indiana Dept of Health 400 -0.240 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2145 Payroll PERF State Share 517005 Brd of Animal Health 351 -24985.030 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2146 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2147 Workers Comp Medical Claims 519230 Pendleton Corr 630 5123.780 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2148 Payroll Salaries & Wages 510101 Professional Licensing 250 42.310 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2149 Health Insurance 518161 Professional Licensing 250 591.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2150 Employee Paid Leave 510150 Brd of Animal Health 351 -40594.110 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2151 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2215.300 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2152 Payroll Social Security 516003 Professional Licensing 250 47.740 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2153 Payroll Employee Assistance 518901 Professional Licensing 250 0.010 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2154 Workers Comp Medical Claims 519230 Plainfield Corr 690 919.030 Personal Services and Fringe Benefits 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2155 Health Savings Account 519722 Indiana Dept of Health 400 0.810 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2156 Workers Comp Medical Claims 519230 Camp Summit Corr 661 787.720 Personal Services and Fringe Benefits 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2157 InState Travel - Mileage 595110 Brd of Animal Health 351 -17347.870 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2158 Workers Comp Medical Claims 519230 State Police 100 1484.150 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-16T00:00:00 7520835 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2159 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -3.280 Personal Services and Fringe Benefits 2026 Health HIV/AIDs Services 13138 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2160 Payroll Social Security 516003 Professional Licensing 250 318.330 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2025-10-16T00:00:00 7518394 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2161 Payroll Disability 519006 Indiana Dept of Health 400 -12.620 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2025-10-16T00:00:00 7518338 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2162 Payroll Anthem Dental Trad 518796 Professional Licensing 250 3.110 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2163 Anthem Vision 518800 Professional Licensing 250 0.040 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2025-10-16T00:00:00 7518430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2164 Telecom Management 652131 Brd of Animal Health 351 -468.630 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2165 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1428.130 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2166 Cyber Security-Baseline 659304 FSSA Aging 498 95.540 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2167 Seat Charge 652072 FSSA Aging 498 80.750 Internal Service Funds - Expenses 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2168 Telecom Management 652131 FSSA Aging 498 6.440 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2169 Cellular Phone Service 652110 FSSA Aging 498 39.030 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2170 Payroll Salaries & Wages 510101 Professional Licensing 250 -1568.600 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2171 RvrbtAdmTax -IHRC 750826 Revenue 90 228249.730 Transfers Out 2026 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2172 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 21.700 Supplies, Parts and Materials 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-10-16T00:00:00 7518324 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2173 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2174 Payroll Life Insurance 518606 Professional Licensing 250 -1.120 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2175 RvrbtAdmTax -IHRC 750826 Revenue 90 188277.850 Transfers Out 2026 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2176 Payroll PERF State Share 517005 Professional Licensing 250 -98.010 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2177 Outside product charges 654330 Governor's Office 30 485.850 Internal Service Funds - Expenses 2026 General Government GOVERNOR 10290 General Fund 2025-10-16T00:00:00 7518346 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2178 RvrbtAdmTax -MntlHth 750824 Revenue 90 28965.820 Transfers Out 2026 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2179 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2180 Boiler Inspections 653230 Wabash Valley Corr 665 715.000 Internal Service Funds - Expenses 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-16T00:00:00 7518335 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2181 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -4.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2182 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -33.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2183 Payroll Salaries & Wages 510101 Professional Licensing 250 -875.090 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2184 Payroll Salaries & Wages 510101 Professional Licensing 250 -627.430 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2185 Exempt - Worker's Compensation 519210 State Prison 620 5453.770 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2186 Boiler Inspections 653230 Wabash Valley Corr 665 943.000 Internal Service Funds - Expenses 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-10-16T00:00:00 7518344 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2187 Mot Veh Ex - Gen Fuel 541028 Correction 615 88.330 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-10-16T00:00:00 7518404 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2188 RvrbtAdmTax -MntlHth 750824 Revenue 90 41964.390 Transfers Out 2026 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2189 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -74.490 Supplies, Parts and Materials 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-16T00:00:00 7518405 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2190 Payroll Disability 519006 Professional Licensing 250 -3.770 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2191 Exempt - Worker's Compensation 519210 State Police 100 6240.740 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2192 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -18.820 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2193 Payroll Social Security 516003 Professional Licensing 250 -83.550 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2194 Mot Veh Ex - Gasoline 541002 State Police 100 1710.730 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-16T00:00:00 7518406 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2195 Mot Veh Ex - Gasoline 541002 State Police 100 -21.700 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-16T00:00:00 7518324 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2196 Anthem Vision 518800 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2197 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2198 Health Insurance 518161 Professional Licensing 250 -263.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2199 Payroll Social Security 516003 Professional Licensing 250 -118.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2200 Anthem Vision 518800 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2201 RvrbtAdmTax -MntlHth 750824 Revenue 90 11764.630 Transfers Out 2026 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2202 Exempt - Worker's Compensation 519210 Putnamville Corr 650 2322.300 Personal Services and Fringe Benefits 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2203 Prof Serv - IT Services 531029 Supreme Court Admin 22 -2101.870 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-16T00:00:00 7518361 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2204 Payroll Life Insurance 518606 Professional Licensing 250 -0.810 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2205 RvrbtAdmTax -IHRC 750826 Revenue 90 130227.900 Transfers Out 2026 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2206 RvrbtAdmTax -IHRC 750826 Revenue 90 272768.510 Transfers Out 2026 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2207 Payroll Life Insurance 518606 Professional Licensing 250 -2.530 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2208 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 756.300 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2209 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2210 Health Insurance 518161 Professional Licensing 250 -118.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2211 Payroll Life Insurance 518606 Professional Licensing 250 -2.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2212 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -1169.130 Supplies, Parts and Materials 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-16T00:00:00 7518407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2213 Health Savings Account 519722 Professional Licensing 250 -12.980 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2214 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2215 Prof Serv - IT Services 531029 Court of Appeals 23 2101.870 Contractual Services 2026 General Government COURT OF APPEALS 10220 General Fund 2025-10-16T00:00:00 7518361 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2216 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 388.700 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2217 Mot Veh Ex - Gen Fuel 541028 Correction 615 74.490 Supplies, Parts and Materials 2026 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-10-16T00:00:00 7518405 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2218 Supplemental Wagering Tax - GF 750165 Revenue 90 236091.460 Transfers Out 2026 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2219 Supplemental Wag Tax - MntlHth 750160 Revenue 90 36321.760 Transfers Out 2026 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2220 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -47.060 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2221 Payroll Disability 519006 Professional Licensing 250 -6.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2222 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2223 Exempt - Worker's Compensation 519210 Pendleton Corr 630 22039.140 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2224 Mot Veh Ex - Gasoline 541002 Dept of Administration 61 18.140 Supplies, Parts and Materials 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-10-16T00:00:00 7518323 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2225 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 80.000 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518452 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2226 Anthem Vision 518800 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2227 Mot Veh Ex - Gasoline 541002 State Police 100 -100.240 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-16T00:00:00 7518322 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2228 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -1710.730 Supplies, Parts and Materials 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-16T00:00:00 7518406 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2229 Payroll Salaries & Wages 510101 Professional Licensing 250 -1119.330 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2230 Outside product charges 654330 Secretary Of State 40 1245.860 Internal Service Funds - Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-10-16T00:00:00 7518346 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2231 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1169.130 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2025-10-16T00:00:00 7518407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2232 Payroll PERF State Share 517005 Professional Licensing 250 -125.360 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2233 RvrbtAdmTax -IHRC 750826 Revenue 90 76470.130 Transfers Out 2026 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2234 Payroll Employee Assistance 518901 Professional Licensing 250 -0.220 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2235 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 100.240 Supplies, Parts and Materials 2026 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-10-16T00:00:00 7518322 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2236 RvrbtAdmTax -MntlHth 750824 Revenue 90 20035.060 Transfers Out 2026 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2237 Mot Veh Ex - Gasoline 541002 State Police 100 -18.140 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-10-16T00:00:00 7518323 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2238 Exempt - Worker's Compensation 519210 Madison Corr 667 1121.900 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2239 Payroll PERF State Share 517005 Indiana Dept of Health 400 74.690 Personal Services and Fringe Benefits 2026 Health Infectious Disease 15144 General Fund 2025-10-16T00:00:00 7518452 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2240 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -4.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2241 Exempt - Worker's Compensation 519210 Westville Corr 680 11207.090 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2242 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2061.720 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518399 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2243 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2244 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -4.150 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2245 Payroll PERF State Share 517005 Professional Licensing 250 -70.270 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2246 Payroll PERF State Share 517005 Professional Licensing 250 -175.680 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2247 RvrbtAdmTax -MntlHth 750824 Revenue 90 35115.350 Transfers Out 2026 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2025-10-16T00:00:00 7518443 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2248 Exempt - Worker's Compensation 519210 Criminal Justice Institute 32 1803.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2249 Health Insurance 518161 Professional Licensing 250 -118.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2250 AdmOp-Bank Charges 592010 Child Services 502 117.360 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2025-10-16T00:00:00 7518367 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2251 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2252 Payroll Social Security 516003 Professional Licensing 250 -45.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518363 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2253 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2254 Health Savings Account 519722 Professional Licensing 250 -8.650 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2255 Exempt - Worker's Compensation 519210 Miami Corr 618 2894.370 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-10-16T00:00:00 7520964 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2256 Payroll Social Security 516003 Professional Licensing 250 -65.290 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2257 Payroll Disability 519006 Professional Licensing 250 -5.250 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518381 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2258 Health Insurance 518161 Professional Licensing 250 -118.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518360 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2259 Payroll Disability 519006 Professional Licensing 250 -9.410 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-10-16T00:00:00 7518370 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2260 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -88.330 Supplies, Parts and Materials 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-10-16T00:00:00 7518404 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2261 Remote IP Phone 652134 FSSA Aging 498 30.120 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-10-16T00:00:00 7518340 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2262 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-14T00:00:00 7537999 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2263 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-11T00:00:00 7554015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2264 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-14T00:00:00 7537999 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2265 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-17T00:00:00 7519750 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2266 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-19T00:00:00 7559557 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2267 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-19T00:00:00 7559557 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2268 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7548887 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2269 MedVet-Dental Supply 548044 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-17T00:00:00 7519243 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2270 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-17T00:00:00 7519750 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2271 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-17T00:00:00 7519750 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2272 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7548887 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2273 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2274 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2275 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2276 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2277 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2278 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2279 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2280 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2281 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2282 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2283 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2284 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2285 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2286 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2287 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2288 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2289 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2290 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2291 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2292 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2293 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2294 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2295 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2296 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2297 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2298 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2299 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2300 AdmOp-EmpReimb-Dues & Membersh 599216 Neuro Diagnostic Ins 451 0.000 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-16T00:00:00 7518369 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2301 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-23T00:00:00 7523907 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2302 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-23T00:00:00 7523907 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2303 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-23T00:00:00 7523907 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2304 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2305 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2306 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2307 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2308 Cloud Hosting Services 659264 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-23T00:00:00 7523907 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2309 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-23T00:00:00 7523907 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2310 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2311 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7563212 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2312 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-18T00:00:00 7540293 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2313 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7563212 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2314 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-18T00:00:00 7540293 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2315 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7522042 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2316 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7522042 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2317 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-18T00:00:00 7540293 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2318 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7556790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2319 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7548823 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2320 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7533675 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2321 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7540222 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2322 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7548823 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2323 Cloud Hosting Services 659264 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-18T00:00:00 7540293 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2324 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7513263 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2325 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-18T00:00:00 7540293 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2326 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7513263 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2327 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7533675 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2328 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7540222 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2329 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7548823 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2330 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-09T00:00:00 7552322 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2331 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-09T00:00:00 7552322 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2332 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7556790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2333 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7513263 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2334 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7540222 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2335 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7556790 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2336 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-09T00:00:00 7552322 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2337 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7533675 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2338 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7522042 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2339 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7563212 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2340 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-24T00:00:00 7524763 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2341 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-17T00:00:00 7539303 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2342 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7523774 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2343 Supplemental Wages 510200 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7523774 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2344 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-22T00:00:00 7560440 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2345 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7563954 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2346 Payroll Medicare 516005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7563954 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2347 Supplemental Wages 510200 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7563954 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2348 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-18T00:00:00 7556800 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2349 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-27T00:00:00 7525829 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2350 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-10T00:00:00 7535511 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2351 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-08T00:00:00 7551455 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2352 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-24T00:00:00 7543926 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2353 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-01T00:00:00 7546907 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2354 FICA - Regular 516002 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7523774 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2355 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-09T00:00:00 7552345 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2356 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2357 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2358 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2359 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.000 Contractual Services 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-01T00:00:00 7529456 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2360 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2361 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2362 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-09T00:00:00 7552345 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2363 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2364 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-16T00:00:00 7557050 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2365 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2366 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-20T00:00:00 7521103 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2367 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 2025-12-05T00:00:00 7550522 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2368 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-16T00:00:00 7557050 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2369 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2370 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2371 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2372 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2373 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2374 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2375 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-23T00:00:00 7523791 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2376 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-17T00:00:00 7539312 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2377 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.000 Contractual Services 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-23T00:00:00 7561400 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2378 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-11-24T00:00:00 7543926 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2379 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7548908 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2380 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-12-22T00:00:00 7560440 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2381 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-01T00:00:00 7546815 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2382 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-12-18T00:00:00 7556800 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2383 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-24T00:00:00 7562118 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2384 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-12-01T00:00:00 7546907 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2385 Shredding Services 659370 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7551453 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2386 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-11-17T00:00:00 7539303 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2387 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2388 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2389 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 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2390 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2391 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 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2392 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2393 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2394 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 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2395 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2396 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 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2397 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2398 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2399 OutoSt Travel - Per Diem&Meal 595520 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2400 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 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2401 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 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2402 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2403 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2404 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 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2405 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2406 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2407 PC Refresh Upgrade 653901 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2408 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2409 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2410 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 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2411 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2412 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2413 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2414 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2415 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545528 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2416 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2417 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 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2418 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2419 OutoSt Travel - Luggage Fee 595594 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2420 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2421 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 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2422 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2423 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2424 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2425 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2426 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2427 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2428 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2429 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2430 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2431 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2432 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2433 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2434 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2435 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2436 Supplemental Wages 510200 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-30T00:00:00 7563970 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2437 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 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2438 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2439 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2440 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2441 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2442 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2443 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2444 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2445 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-11-26T00:00:00 7545578 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2446 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 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2447 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2448 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2449 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2450 Supplemental Wages 510200 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2451 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2452 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2453 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2454 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 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2455 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2456 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2457 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2458 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-12-31T00:00:00 7565159 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2459 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-10-31T00:00:00 7531567 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2460 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-11-10T00:00:00 7535441 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2461 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2025-10-06T00:00:00 7512034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2462 Prof Serv - MGMT CONSULTANT 531010 Economic Development Corp 260 0.000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-06T00:00:00 7512034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2463 Prof Serv - Info Process Cnslt 531013 Economic Development Corp 260 0.000 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2025-10-06T00:00:00 7512034 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2464 AdmOp-EmpReimb-Dues & Membersh 599216 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2465 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-11-17T00:00:00 7539326 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2466 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2467 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2468 AdmOp-Freight & Express 599042 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2469 PC Refresh Upgrade 653901 Brd of Animal Health 351 0.000 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-16T00:00:00 7518415 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2470 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2471 Prof Serv-Legal Research 531055 Attorney General 46 0.000 Contractual Services 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2472 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-10-27T00:00:00 7525747 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2473 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2474 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2475 SpOp - Instct-Classroom 547130 Attorney General 46 0.000 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2476 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2477 Earn-Short Term Disability 519900 Attorney General 46 0.000 Personal Services and Fringe Benefits 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2478 Off-Office Supplies 546002 Attorney General 46 0.000 Supplies, Parts and Materials 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2479 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2480 AdmOp-Registration 599020 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2481 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2482 AdmOp-Depositions Transcripts 599100 Attorney General 46 0.000 Administrative and Operating Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2025-11-05T00:00:00 7532659 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2483 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-19T00:00:00 7520727 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2484 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-10-30T00:00:00 7528284 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2485 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-02T00:00:00 7547614 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2486 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-02T00:00:00 7547614 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2487 SpOp-Uniforms&Related 547022 Adjutant General 110 0.000 Supplies, Parts and Materials 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-12-02T00:00:00 7547614 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2488 Cyber Security-Baseline 659304 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-24T00:00:00 7524814 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2489 Seat Charge 652072 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-24T00:00:00 7524814 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2490 Prof Serv-Travel Agency 531051 Comm for Higher Education 719 0.000 Contractual Services 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545623 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2491 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 2025-11-05T00:00:00 7532723 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2492 Remote IP Phone 652134 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-24T00:00:00 7524814 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2493 Telecom Management 652131 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-24T00:00:00 7524814 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2494 Payroll Disability 519006 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545590 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2495 Health Insurance 518161 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545590 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2496 Seat Charge 652072 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-31T00:00:00 7529407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2497 Cyber Security-Baseline 659304 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-31T00:00:00 7529407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2498 CRM Online 659287 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-31T00:00:00 7529407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2499 Shop equipment 555539 State Police 100 0.000 Capital Costs 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-05T00:00:00 7532722 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2500 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 2025-12-11T00:00:00 7554046 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2501 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545590 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2502 Acrobat Pro Subscription 652393 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-24T00:00:00 7524814 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2503 Mot Veh Ex - Gasoline 541002 State Police 100 0.000 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-11-04T00:00:00 7531546 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2504 CRM Online 659287 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-24T00:00:00 7524814 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2505 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545590 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2506 Cellular Phone Service 652110 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-31T00:00:00 7529407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2507 Remote IP Phone 652134 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-31T00:00:00 7529407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2508 Cellular Phone Service 652110 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-24T00:00:00 7524814 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2509 Employee Paid Leave 510150 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545615 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2510 OutoSt Travel - Airfare 595540 Comm for Higher Education 719 0.000 Administrative and Operating Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545623 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2511 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545590 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2512 Acrobat Pro Subscription 652393 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-31T00:00:00 7529407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2513 Telecom Management 652131 Comm for Higher Education 719 0.000 Internal Service Funds - Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-10-31T00:00:00 7529407 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2514 Payroll Life Insurance 518606 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-11-26T00:00:00 7545590 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2515 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-22T00:00:00 7523007 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2516 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514118 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2517 Unused Leave Payments 515004 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2025-11-17T00:00:00 7539244 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2518 FICA - Regular 516002 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-31T00:00:00 7567181 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2519 Health Insurance 518161 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-31T00:00:00 7567143 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2520 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-22T00:00:00 7523007 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2521 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-11T00:00:00 7554003 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2522 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2523 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514118 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2524 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2025-12-04T00:00:00 7549740 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2525 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-22T00:00:00 7523007 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2526 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514118 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2527 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-11T00:00:00 7554003 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2528 Health Savings Account 519722 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-11T00:00:00 7554003 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2529 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514118 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2530 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-31T00:00:00 7567143 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2531 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514118 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2532 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-31T00:00:00 7567143 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2533 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2025-12-18T00:00:00 7558852 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2534 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2535 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514118 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2536 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-31T00:00:00 7566430 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2537 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2025-11-17T00:00:00 7539244 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2538 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2025-12-04T00:00:00 7549742 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2539 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-22T00:00:00 7523007 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2540 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-31T00:00:00 7567143 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2541 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-22T00:00:00 7523007 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2542 Health Savings Account 519722 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-31T00:00:00 7567143 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2543 Unused Leave Payments 515004 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2025-12-04T00:00:00 7549740 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2544 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-22T00:00:00 7523007 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2545 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2025-12-18T00:00:00 7558858 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2546 Employee Paid Leave 510150 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2025-12-11T00:00:00 7554003 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2547 Voice or Data Equip Inv 652109 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-08T00:00:00 7514110 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2548 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2025-10-22T00:00:00 7523007 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2549 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2550 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2551 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2552 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2553 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2554 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2555 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2556 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2557 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2558 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 0.000 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-12-10T00:00:00 7553125 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2559 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2560 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2561 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2562 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2563 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2564 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2565 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2566 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 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2567 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 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2568 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 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2569 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 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2570 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2571 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2572 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 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2573 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 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2574 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 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2575 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2576 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2577 OutoSt Travel - Parking&Toll 595570 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2025-10-22T00:00:00 7522951 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2578 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2579 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2580 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2581 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2582 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2583 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2584 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2585 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2586 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2587 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2588 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2589 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2590 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2591 NonRealEstRnt-Office Copier 591030 Environmental Management 495 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-17T00:00:00 7539266 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2592 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2593 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-31T00:00:00 7566218 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2594 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-12T00:00:00 7554885 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2595 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 2025-11-05T00:00:00 7532638 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2596 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 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2597 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 2025-12-31T00:00:00 7566218 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2598 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 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2599 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 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2600 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 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2601 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 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2602 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2603 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-12T00:00:00 7554885 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2604 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 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2605 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-12T00:00:00 7554885 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2606 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-31T00:00:00 7566218 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2607 Workers Comp Admin Fee 519240 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-20T00:00:00 7542107 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2608 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-31T00:00:00 7566033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2609 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-31T00:00:00 7566218 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2610 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2611 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-12T00:00:00 7554885 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2612 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2613 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-05T00:00:00 7532638 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2614 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 2025-11-05T00:00:00 7532638 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2615 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-12T00:00:00 7554885 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2616 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 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2617 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-12T00:00:00 7554885 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2618 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2619 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-12T00:00:00 7554885 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2620 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2621 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-31T00:00:00 7566218 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2622 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 2025-12-31T00:00:00 7566218 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2623 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 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2624 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 2025-12-31T00:00:00 7566218 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2625 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2626 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2627 Energy - Electricity 520202 Environmental Management 495 0.000 Utilities 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-11-17T00:00:00 7539266 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2628 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2629 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2630 Main - Security Equipment 532063 Natural Resources 300 0.000 Contractual Services 2026 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-11-13T00:00:00 7537171 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2631 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-31T00:00:00 7566033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2632 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2633 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2634 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-31T00:00:00 7566033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2635 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553167 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2636 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-12-12T00:00:00 7554885 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2637 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2638 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2639 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2640 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2641 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2642 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-10-22T00:00:00 7522891 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2643 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-18T00:00:00 7558847 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2644 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2645 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2646 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2647 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2648 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2649 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 2025-10-22T00:00:00 7522891 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2650 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-11-18T00:00:00 7540249 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2651 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 2025-11-19T00:00:00 7541257 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2652 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 0.000 Administrative and Operating Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-18T00:00:00 7558847 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2653 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 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2654 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-11-04T00:00:00 7531558 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2655 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 2025-11-04T00:00:00 7531543 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2656 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-11-18T00:00:00 7540249 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2657 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-02T00:00:00 7510345 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2658 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2025-11-04T00:00:00 7531554 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2659 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 2025-11-19T00:00:00 7541222 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2660 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-11-17T00:00:00 7539303 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2661 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-10-09T00:00:00 7514952 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2662 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2663 InState Travel - Lodging 595130 FSSA Aging 498 0.000 Administrative and Operating Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-18T00:00:00 7558847 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2664 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2665 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 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2666 Telecom - Telephone - Network 521004 Supreme Court Admin 22 0.000 Utilities 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-23T00:00:00 7523878 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2667 Computers & accessories 555554 Indiana Dept of Health 400 0.000 Capital Costs 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-10-17T00:00:00 7519243 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2668 FICA - Medicare 516004 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2669 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2025-11-04T00:00:00 7531558 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2670 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 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2671 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 2025-10-22T00:00:00 7522891 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2672 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-10-22T00:00:00 7522891 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2673 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 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2674 AdmOp-Special Group Meals 599016 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-11-18T00:00:00 7540239 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2675 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-11-04T00:00:00 7531558 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2676 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 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2677 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 2025-11-19T00:00:00 7541246 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2678 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 2025-11-04T00:00:00 7531554 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2679 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-09T00:00:00 7552319 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2680 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2681 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 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2682 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 2025-10-22T00:00:00 7522891 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2683 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-10-15T00:00:00 7517486 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2684 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2685 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 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2686 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-11-24T00:00:00 7543926 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2687 Supplemental Wages 510200 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2688 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 2025-10-22T00:00:00 7522891 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2689 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 2025-12-02T00:00:00 7547600 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2690 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2691 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 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2692 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 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2693 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 0.000 Contractual Services 2026 Public Safety State Department of Toxicology 11505 General Fund 2025-10-16T00:00:00 7518395 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2694 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-09T00:00:00 7552319 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2695 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 2025-10-21T00:00:00 7521943 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2696 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-01T00:00:00 7546907 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2697 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2698 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 2025-10-22T00:00:00 7523004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2699 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 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2700 Payroll Salary&Wage Overtime 510201 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2025-11-04T00:00:00 7531543 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2701 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2702 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-08T00:00:00 7551455 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2703 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2704 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-10-27T00:00:00 7525829 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2705 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-10-15T00:00:00 7517486 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2706 Unused Leave Payments 515004 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2707 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 2025-10-06T00:00:00 7512192 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2708 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 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2709 Employee Paid Leave 510150 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2710 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 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2711 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-18T00:00:00 7556800 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2712 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2713 Payroll Salary&Wage Overtime 510201 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2025-10-14T00:00:00 7516680 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2714 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-22T00:00:00 7560440 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2715 Federal Excise Tax 516006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2716 InState Travel - Mileage 595110 FSSA Aging 498 0.000 Administrative and Operating Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-18T00:00:00 7558847 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2717 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-10-22T00:00:00 7522891 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2718 Payroll Salary&Wage Overtime 510201 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2025-11-19T00:00:00 7541257 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2719 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2720 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2721 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2025-11-04T00:00:00 7531558 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2722 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2026 Health CCDF Hold Harmless Funding 12508 General Fund 2025-12-24T00:00:00 7562118 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2723 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-11-10T00:00:00 7535511 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2724 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2725 Telecom - Telephone - Network 521004 Supreme Court Admin 22 0.000 Utilities 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-23T00:00:00 7523888 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2726 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2025-10-14T00:00:00 7516680 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2727 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2728 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-12-09T00:00:00 7552319 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2729 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2730 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-10-15T00:00:00 7517486 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2731 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2732 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2733 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-11-21T00:00:00 7543015 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2734 Telecom - Telephone - Network 521004 Supreme Court Admin 22 0.000 Utilities 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-23T00:00:00 7523883 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2735 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2736 FICA - Regular 516002 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2737 Worker's Compensation Leave 519225 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-11-04T00:00:00 7531799 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2738 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-10T00:00:00 7553078 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2739 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2025-10-02T00:00:00 7510337 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2740 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2741 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2025-11-18T00:00:00 7540249 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2742 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2025-12-30T00:00:00 7563931 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2743 Payroll Salary&Wage Overtime 510201 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2025-10-22T00:00:00 7523004 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2744 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2745 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2746 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2747 Grants - Colleges Universities 571300 Comm for Higher Education 719 0.000 Grants 2026 Education CHE GF Construction 19596 Capital Funds 2025-11-17T00:00:00 7539307 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2748 Eqp Main-Repair parts 545006 Law Enforcement Training Brd 103 0.000 Supplies, Parts and Materials 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-12-03T00:00:00 7548861 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 2749 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2750 Distribtn -Quasi State Agency 568000 State Fair Commission 878 0.000 Distributions to Other Local Governments 2026 Conservation, Culture and Development State Fair GF Const Fund 19022 Capital Funds 2025-11-05T00:00:00 7532651 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 878 2751 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2752 Distribtn -Other Local Gov 567000 State Museum 303 0.000 Distributions to Other Local Governments 2026 Conservation, Culture and Development ISMHS GF Constr Fund 19104 Capital Funds 2025-11-12T00:00:00 7536356 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 2753 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2754 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-31T00:00:00 7566082 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2755 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-11-21T00:00:00 7542991 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2756 Distribtn -College University 564000 Purdue University 760 0.000 Distributions to Other Local Governments 2026 Education Purdue GF Constr Fund 19550 Capital Funds 2025-11-05T00:00:00 7532651 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 760 2757 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2758 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2759 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-31T00:00:00 7566082 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2760 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-10-22T00:00:00 7522857 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2761 Distribtn -Quasi State Agency 568000 State Fair Commission 878 0.000 Distributions to Other Local Governments 2026 Conservation, Culture and Development State Fair GF Const Fund 19022 Capital Funds 2025-10-21T00:00:00 7522138 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 878 2762 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-10-22T00:00:00 7522857 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2763 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2764 Fac Main -Electrical 543016 House of Representatives 3 0.000 Supplies, Parts and Materials 2026 General Government House GF Constr Fund 19010 Capital Funds 2025-11-10T00:00:00 7535515 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2765 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2766 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2767 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2768 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-12-23T00:00:00 7561433 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2769 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.780 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2770 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.770 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2771 Payroll Salaries & Wages 510101 Madison State Hospital 430 468.130 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2772 Health Insurance 518161 FSSA Aging 498 1289.160 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2773 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.180 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2774 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24898.920 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2775 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 28621.400 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2776 Payroll PERF State Share 517005 FSSA Family Resources 500 1426.820 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2778 Health Savings Account 519722 FSSA Family Resources 500 125.310 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2779 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 78.880 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2780 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2781 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.540 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2782 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23867.670 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2783 Health Insurance 518161 Early Child Learning 501 1489.460 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2784 FICA - Regular 516002 Madison State Hospital 430 27.140 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2785 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.440 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2786 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.420 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2787 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.270 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2788 Health Insurance 518161 FSSA Mental Health and Addiction 410 281.470 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2789 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2790 Payroll Salaries & Wages 510101 FSSA Aging 498 49.270 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2791 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.230 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2792 Anthem Vision 518800 Madison State Hospital 430 0.310 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2793 Payroll Medicare 516005 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2794 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2795 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 557.070 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2796 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3369.510 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2797 Payroll Disability 519006 Early Child Learning 501 32.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2798 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.600 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2799 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 38.540 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2800 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2801 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -240.410 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2802 Anthem Vision 518800 FSSA Mental Health and Addiction 410 20.790 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2803 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 127.640 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2804 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 164.740 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2805 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -52.100 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2806 FICA - Regular 516002 FSSA Family Resources 500 777.380 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2807 Payroll Disability 519006 FSSA Aging 498 42.790 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2808 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2809 Health Savings Account 519722 FSSA Family Resources 500 266.900 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2810 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 545.740 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2811 Health Insurance 518161 Madison State Hospital 430 114.350 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2812 Payroll Anthem Dental Trad 518796 FSSA Aging 498 40.480 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2813 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.560 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2814 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1052.970 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2815 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2656.240 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2816 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.410 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2817 Payroll Medicare 516005 Logansport State Hospital 435 7.490 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2818 Payroll Salaries & Wages 510101 Logansport State Hospital 435 552.160 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2819 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.840 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2820 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.900 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2822 Health Insurance 518161 FSSA Family Resources 500 5556.970 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2823 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 212.180 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2824 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.490 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2825 Payroll Disability 519006 Logansport State Hospital 435 3.320 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2826 Payroll PERF State Share 517005 FSSA Family Resources 500 68.140 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2827 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.020 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2828 Health Insurance 518161 Evansville Psych Childrens Ctr 415 114.350 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2829 Payroll Life Insurance 518606 FSSA Family Resources 500 8.900 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2830 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.230 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2831 Payroll Life Insurance 518606 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2832 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 164.330 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2833 Payroll PERF State Share 517005 FSSA Aging 498 5.530 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2834 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 133.100 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2835 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.400 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2836 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2837 Payroll Disability 519006 FSSA Aging 498 0.300 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2838 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 79.700 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2839 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10114.580 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2840 Health Savings Account 519722 Richmond State Hospital 440 7.790 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2841 Payroll PERF State Share 517005 FSSA Family Resources 500 2896.380 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2842 Payroll Life Insurance 518606 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2843 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -23704.200 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2844 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 56.410 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2845 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.760 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2846 Health Insurance 518161 FSSA Family Resources 500 2488.440 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2847 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2848 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2849 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.040 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2850 Health Insurance 518161 Neuro Diagnostic Ins 451 134.880 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2851 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2852 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.200 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2853 Health Insurance 518161 FSSA Aging 498 12.810 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2854 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 18.250 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2855 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 78.480 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2856 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6689.640 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2857 Payroll Salaries & Wages 510101 Richmond State Hospital 440 648.180 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2858 FICA - Regular 516002 Family and Social Svcs Admin 405 -13174.910 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2859 Payroll Life Insurance 518606 FSSA Family Resources 500 28.790 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2860 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 172.900 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2861 Health Insurance 518161 Family and Social Svcs Admin 405 -41924.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2862 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 468.130 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2863 Health Savings Account 519722 Madison State Hospital 430 5.620 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2864 Employee Paid Leave 510150 Early Child Learning 501 609.760 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2865 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 50.200 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2866 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1894.520 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Health Insurance 518161 FSSA Mental Health and Addiction 410 5840.470 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2868 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2869 FICA - Regular 516002 FSSA Mental Health and Addiction 410 86.290 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2870 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.670 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2871 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8844.470 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2872 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.320 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2873 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 27.140 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2874 Health Insurance 518161 Logansport State Hospital 435 134.880 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2875 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 52.440 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2876 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2877 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2878 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2879 Health Savings Account 519722 Logansport State Hospital 435 6.640 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2880 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.850 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2881 Health Savings Account 519722 Family and Social Svcs Admin 405 -1975.670 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2882 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 991.350 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2883 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2884 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 185.280 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2885 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 239.040 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2886 Payroll Medicare 516005 FSSA Family Resources 500 8.780 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2887 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 26.830 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2888 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.060 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2889 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2890 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.560 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2891 Payroll Medicare 516005 FSSA Family Resources 500 344.910 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2892 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.560 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2893 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2894 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1964.340 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2895 Payroll Life Insurance 518606 Madison State Hospital 430 0.600 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2896 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.640 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2897 Health Savings Account 519722 FSSA Aging 498 58.260 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2898 FICA - Regular 516002 Early Child Learning 501 314.010 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2899 Payroll Medicare 516005 Early Child Learning 501 73.440 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2900 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.620 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2901 Health Savings Account 519722 FSSA Aging 498 0.630 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2902 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 118.580 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2903 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -7.670 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2904 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.300 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2905 Payroll Disability 519006 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2906 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 4422.070 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2907 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.840 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2908 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 297.490 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2909 Health Insurance 518161 FSSA Family Resources 500 4.120 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2910 Payroll Disability 519006 FSSA Family Resources 500 155.190 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2911 Anthem Vision 518800 FSSA Aging 498 3.910 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2912 FICA - Regular 516002 Richmond State Hospital 440 37.590 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2913 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.480 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2914 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.930 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2915 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1543.710 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2916 Employee Paid Leave 510150 FSSA Aging 498 627.560 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2917 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2918 FICA - Regular 516002 FSSA Aging 498 425.410 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2919 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2920 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2582.300 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2921 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.350 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2922 Health Savings Account 519722 Early Child Learning 501 73.260 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2923 Payroll PERF State Share 517005 FSSA Aging 498 669.720 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2924 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.040 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2925 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.190 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2926 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2927 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 552.160 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2928 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 397.620 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2929 Payroll PERF State Share 517005 Richmond State Hospital 440 72.590 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2930 Payroll Disability 519006 Family and Social Svcs Admin 405 -1308.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2931 FICA - Regular 516002 FSSA Aging 498 2.870 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2932 Payroll Medicare 516005 FSSA Family Resources 500 181.780 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2933 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1411.330 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2934 Payroll Life Insurance 518606 Early Child Learning 501 7.050 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2935 Anthem Vision 518800 FSSA Family Resources 500 9.290 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2936 FICA - Regular 516002 Logansport State Hospital 435 32.020 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2937 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -944.750 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2938 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.540 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2939 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.710 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2940 Payroll Disability 519006 Madison State Hospital 430 2.810 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2941 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 114.710 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2942 Payroll Salaries & Wages 510101 Early Child Learning 501 4867.780 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2943 FICA - Regular 516002 FSSA Family Resources 500 1474.670 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2944 Payroll PERF State Share 517005 Madison State Hospital 430 52.440 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2945 Payroll Medicare 516005 Richmond State Hospital 440 8.790 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2946 Payroll Salaries & Wages 510101 FSSA Aging 498 6502.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2947 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.810 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2948 Payroll Medicare 516005 FSSA Aging 498 99.490 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2949 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199275.640 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2950 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2951 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2952 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2953 Payroll Life Insurance 518606 FSSA Aging 498 2.990 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2954 Anthem Vision 518800 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2955 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 115.250 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2956 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 56.850 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2957 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.910 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2958 Payroll PERF State Share 517005 Logansport State Hospital 435 61.840 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2959 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2960 Health Insurance 518161 Richmond State Hospital 440 158.330 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2961 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 51.150 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2962 Payroll Employee Assistance 518901 FSSA Aging 498 1.360 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2963 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.360 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2964 FICA - Regular 516002 FSSA Family Resources 500 37.530 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2965 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3081.180 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2966 Anthem Vision 518800 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2967 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 459.390 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2968 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 775.810 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2969 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2970 Payroll Disability 519006 Richmond State Hospital 440 3.890 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2971 Employee Paid Leave 510150 FSSA Family Resources 500 3140.470 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2972 Anthem Vision 518800 Richmond State Hospital 440 0.430 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2973 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 32.120 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2974 Payroll PERF State Share 517005 Early Child Learning 501 613.490 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2975 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2976 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2977 Payroll Disability 519006 FSSA Family Resources 500 79.510 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2978 Payroll Medicare 516005 Madison State Hospital 430 6.350 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2979 Payroll Salaries & Wages 510101 FSSA Family Resources 500 608.460 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2980 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.190 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2981 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 155.250 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2982 Health Savings Account 519722 FSSA Mental Health and Addiction 410 283.030 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2983 Payroll Disability 519006 FSSA Mental Health and Addiction 410 198.300 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2984 Employee Paid Leave 510150 FSSA Family Resources 500 961.540 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2985 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 213.900 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2986 Anthem Vision 518800 FSSA Family Resources 500 16.330 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2987 Anthem Vision 518800 Early Child Learning 501 4.060 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2988 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.230 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2989 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 13.260 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2990 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2991 Health Savings Account 519722 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2992 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 160.940 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-17T00:00:00 7559628 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2993 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2472.890 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2994 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 74.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2995 Payroll Life Insurance 518606 Logansport State Hospital 435 0.740 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2996 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.400 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2997 Payroll Disability 519006 FSSA Aging 498 0.240 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2998 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2999 Payroll Employee Assistance 518901 FSSA Aging 498 2.070 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3000 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 134.550 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3001 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3002 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3003 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.620 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3004 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 294.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3005 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3006 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3798.740 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3007 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.830 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3008 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 144.300 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3009 Payroll PERF State Share 517005 FSSA Family Resources 500 1586.870 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3010 Health Savings Account 519722 Early Child Learning 501 67.490 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3011 Payroll Life Insurance 518606 FSSA Family Resources 500 33.300 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3012 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3013 Payroll Medicare 516005 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3014 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 20.160 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3015 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.460 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3016 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.460 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3017 Payroll Disability 519006 Richmond State Hospital 440 4.040 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3018 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 227.340 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3019 FICA - Regular 516002 FSSA Mental Health and Addiction 410 107.150 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3020 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 88.030 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3021 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.190 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3022 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.580 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3023 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3024 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3025 Payroll Medicare 516005 Logansport State Hospital 435 8.040 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3026 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -234215.940 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Payroll PERF State Share 517005 Early Child Learning 501 557.070 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3028 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 159.640 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3029 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 181.740 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3030 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3031 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 37.340 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3032 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2050.950 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3033 Payroll PERF State Share 517005 Richmond State Hospital 440 75.280 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3034 Payroll Life Insurance 518606 FSSA Aging 498 5.210 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3035 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2900.660 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3036 Payroll Disability 519006 FSSA Family Resources 500 87.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3037 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.910 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3038 Payroll Disability 519006 Madison State Hospital 430 2.880 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3039 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22.900 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3040 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3041 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3042 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3043 Health Insurance 518161 Madison State Hospital 430 117.280 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3044 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 310.650 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3045 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.170 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3046 Payroll Anthem Dental Trad 518796 Early Child Learning 501 42.590 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3047 Payroll Disability 519006 Family and Social Svcs Admin 405 -1464.870 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3048 Health Insurance 518161 Evansville Psych Childrens Ctr 415 117.280 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3049 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 29972.400 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3051 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 17.280 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3052 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.950 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3053 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 34.840 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3054 Employee Paid Leave 510150 FSSA Family Resources 500 2144.840 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3055 Health Savings Account 519722 FSSA Family Resources 500 311.010 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3056 Payroll Medicare 516005 FSSA Family Resources 500 35.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3057 Payroll Life Insurance 518606 Early Child Learning 501 6.400 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3058 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2630.390 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3059 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7440.940 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3060 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3061 Payroll PERF State Share 517005 Madison State Hospital 430 53.780 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3062 Payroll PERF State Share 517005 FSSA Aging 498 4.380 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3063 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26356.140 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3064 Payroll Disability 519006 Logansport State Hospital 435 3.460 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3065 FICA - Regular 516002 FSSA Aging 498 2.270 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3066 Health Savings Account 519722 FSSA Aging 498 0.520 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3067 Health Insurance 518161 FSSA Mental Health and Addiction 410 321.750 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3068 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 655.320 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3069 Payroll Medicare 516005 FSSA Family Resources 500 207.920 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3070 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3071 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3072 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3426.680 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3073 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.260 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3074 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3075 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1260.800 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3076 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 64.520 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3077 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.640 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3078 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.700 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3079 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.780 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.700 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3081 Payroll Medicare 516005 Madison State Hospital 430 6.700 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3082 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 438.050 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3083 Health Insurance 518161 Family and Social Svcs Admin 405 -46224.780 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3084 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.360 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3085 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.330 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3086 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3087 FICA - Regular 516002 FSSA Aging 498 628.160 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3088 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.880 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3089 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 53.780 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3090 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.560 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3091 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10978.690 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3092 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 131.150 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3093 FICA - Regular 516002 Richmond State Hospital 440 40.140 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3094 Payroll Disability 519006 FSSA Family Resources 500 178.760 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3095 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.710 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3096 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.590 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3097 Payroll Salaries & Wages 510101 Early Child Learning 501 4402.180 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3098 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.400 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3099 Payroll Employee Assistance 518901 Early Child Learning 501 1.120 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3100 Health Insurance 518161 Early Child Learning 501 1372.170 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3101 Health Insurance 518161 FSSA Aging 498 1784.370 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3102 Payroll Life Insurance 518606 FSSA Family Resources 500 10.650 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3103 Payroll Life Insurance 518606 Madison State Hospital 430 0.620 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3104 Health Insurance 518161 FSSA Mental Health and Addiction 410 6112.960 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3105 Payroll Salaries & Wages 510101 Madison State Hospital 430 480.140 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3106 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.880 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3107 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.710 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3108 FICA - Regular 516002 Early Child Learning 501 287.010 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3109 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3489.920 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3110 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3111 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3112 Anthem Vision 518800 Early Child Learning 501 3.750 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3113 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.350 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3114 Health Savings Account 519722 Madison State Hospital 430 5.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3115 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.130 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3116 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 893.810 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3117 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.380 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3118 Anthem Vision 518800 FSSA Aging 498 5.680 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3119 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.630 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3120 Payroll Disability 519006 FSSA Aging 498 62.130 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3121 Anthem Vision 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3122 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1057.950 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3123 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2504.230 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Payroll Medicare 516005 Richmond State Hospital 440 9.380 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3125 Health Savings Account 519722 FSSA Mental Health and Addiction 410 297.230 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3126 FICA - Regular 516002 Family and Social Svcs Admin 405 -14922.550 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3127 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1892.610 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3128 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56.100 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3129 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 211.970 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3130 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3131 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12457.990 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3132 Health Savings Account 519722 FSSA Aging 498 77.210 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3133 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3134 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 59.500 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3135 Payroll PERF State Share 517005 FSSA Family Resources 500 3336.850 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3136 FICA - Regular 516002 FSSA Family Resources 500 153.480 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3137 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3138 Payroll Life Insurance 518606 FSSA Family Resources 500 3.220 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3139 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.690 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3140 Payroll Medicare 516005 Early Child Learning 501 67.120 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3141 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1013.170 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3142 Anthem Vision 518800 Family and Social Svcs Admin 405 -154.830 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 Health Insurance 518161 Logansport State Hospital 435 140.740 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3144 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.570 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3145 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.040 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3146 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3147 Anthem Vision 518800 FSSA Family Resources 500 10.600 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3148 Health Savings Account 519722 FSSA Family Resources 500 3.140 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3149 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 149.210 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3150 FICA - Regular 516002 FSSA Family Resources 500 888.990 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3151 Payroll Life Insurance 518606 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3152 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.910 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3153 FICA - Regular 516002 FSSA Family Resources 500 1739.010 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3154 Anthem Vision 518800 FSSA Family Resources 500 2.210 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3155 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 332.870 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3156 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3157 Health Insurance 518161 Neuro Diagnostic Ins 451 140.740 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3158 Payroll Medicare 516005 FSSA Family Resources 500 406.670 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3159 Payroll Salaries & Wages 510101 FSSA Aging 498 38.950 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3160 Payroll PERF State Share 517005 FSSA Family Resources 500 280.460 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3161 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3162 Payroll Disability 519006 FSSA Mental Health and Addiction 410 202.680 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3163 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3164 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.770 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3165 Health Insurance 518161 Richmond State Hospital 440 164.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3166 Health Insurance 518161 FSSA Family Resources 500 2927.450 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3167 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.850 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3168 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.280 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3169 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.500 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3170 Employee Paid Leave 510150 Early Child Learning 501 571.660 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3171 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.500 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3172 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -13820.360 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 576.160 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3174 Payroll Disability 519006 Early Child Learning 501 29.840 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3175 FICA - Regular 516002 Neuro Diagnostic Ins 451 34.400 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3176 Anthem Vision 518800 FSSA Family Resources 500 18.960 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3177 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 35.730 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3178 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 337.720 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3179 Health Insurance 518161 FSSA Family Resources 500 6541.590 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3180 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 28.660 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3181 Payroll Medicare 516005 FSSA Aging 498 146.900 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3182 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -270.360 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3183 Anthem Vision 518800 FSSA Mental Health and Addiction 410 21.080 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3184 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3185 Health Insurance 518161 FSSA Family Resources 500 63.820 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3186 Payroll Salaries & Wages 510101 Richmond State Hospital 440 672.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3187 Health Savings Account 519722 Family and Social Svcs Admin 405 -2169.320 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 Payroll Anthem Dental Trad 518796 FSSA Aging 498 56.320 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3189 Payroll PERF State Share 517005 FSSA Aging 498 900.880 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3190 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3191 FICA - Regular 516002 Logansport State Hospital 435 34.400 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3192 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3193 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 276.980 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3194 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3195 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29312.730 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3196 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 92.400 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3197 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1571.840 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3198 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 56.770 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3199 Health Savings Account 519722 FSSA Family Resources 500 147.520 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3200 Payroll Disability 519006 FSSA Family Resources 500 15.030 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3201 Anthem Vision 518800 Richmond State Hospital 440 0.440 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3202 Payroll Salaries & Wages 510101 FSSA Aging 498 10041.320 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3203 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 152.670 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3204 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 479.650 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3205 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.080 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3206 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 153.230 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3207 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3208 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 480.140 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3209 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 193.280 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3210 Health Insurance 518161 FSSA Aging 498 10.300 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3211 FICA - Regular 516002 Madison State Hospital 430 28.660 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3212 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 75.130 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3213 Anthem Vision 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3214 Payroll Salaries & Wages 510101 Logansport State Hospital 435 576.160 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3215 Payroll PERF State Share 517005 Logansport State Hospital 435 64.520 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-03T00:00:00 7549738 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3216 FICA - Regular 516002 FSSA Family Resources 500 1169.890 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3217 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.100 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3218 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.590 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3219 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.800 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3220 Payroll PERF State Share 517005 Madison State Hospital 430 53.780 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3221 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3222 Health Insurance 518161 FSSA Aging 498 1477.720 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3223 Payroll PERF State Share 517005 FSSA Family Resources 500 1141.010 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3224 Payroll Medicare 516005 Early Child Learning 501 76.650 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3225 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3261.500 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3226 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2820.540 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3227 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 25.500 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3228 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3229 Health Savings Account 519722 FSSA Aging 498 72.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3230 Anthem Vision 518800 Richmond State Hospital 440 0.440 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3231 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 226.270 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3232 Payroll Disability 519006 Early Child Learning 501 34.220 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3233 Payroll Disability 519006 Richmond State Hospital 440 4.040 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3234 Payroll Disability 519006 FSSA Family Resources 500 63.590 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3235 FICA - Regular 516002 Family and Social Svcs Admin 405 -13945.390 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3236 Payroll Medicare 516005 Richmond State Hospital 440 9.120 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3237 Payroll Disability 519006 FSSA Aging 498 0.940 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3238 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7896.120 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3239 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3240 Health Insurance 518161 FSSA Mental Health and Addiction 410 407.450 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3241 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.660 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3242 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3243 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7079.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Health Insurance 518161 Madison State Hospital 430 117.280 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3245 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -252.010 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3246 FICA - Regular 516002 Logansport State Hospital 435 33.400 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3247 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.590 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3248 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3249 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3250 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1484.230 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3251 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1550.130 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3252 Anthem Vision 518800 Family and Social Svcs Admin 405 -146.360 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3253 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.300 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Payroll Salaries & Wages 510101 Madison State Hospital 430 480.140 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3255 Payroll Disability 519006 FSSA Mental Health and Addiction 410 198.680 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3256 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3257 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3258 Anthem Vision 518800 FSSA Family Resources 500 7.040 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3259 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.200 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3260 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 177.320 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3261 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 236.880 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3262 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 622.110 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3263 Payroll Life Insurance 518606 Early Child Learning 501 7.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3264 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 53.790 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3265 Health Savings Account 519722 FSSA Family Resources 500 220.870 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3266 Health Insurance 518161 FSSA Family Resources 500 4418.590 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3267 Payroll Life Insurance 518606 Logansport State Hospital 435 0.740 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3268 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 891.960 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3269 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 283.710 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3270 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1001.500 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3271 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 458.360 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3272 FICA - Regular 516002 FSSA Mental Health and Addiction 410 99.550 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3273 Payroll PERF State Share 517005 Early Child Learning 501 638.870 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3274 Payroll Disability 519006 Madison State Hospital 430 2.880 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3275 Health Insurance 518161 FSSA Family Resources 500 1759.640 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3276 Anthem Vision 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3277 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9232.740 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3278 Payroll Medicare 516005 FSSA Family Resources 500 39.840 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1783.880 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3281 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.430 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3282 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.760 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3283 Health Insurance 518161 Family and Social Svcs Admin 405 -43882.500 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3284 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3285 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.360 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3286 Payroll Salaries & Wages 510101 Richmond State Hospital 440 672.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3287 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 69.660 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3288 Payroll PERF State Share 517005 FSSA Aging 498 17.320 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3289 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.250 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3290 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 107.210 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3291 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 576.160 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3292 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3293 Health Savings Account 519722 FSSA Mental Health and Addiction 410 279.600 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3294 Payroll PERF State Share 517005 Richmond State Hospital 440 75.280 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3295 Payroll Salaries & Wages 510101 FSSA Aging 498 154.540 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3296 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 25.400 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3297 FICA - Regular 516002 FSSA Family Resources 500 621.770 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3298 Health Savings Account 519722 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3299 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 136.250 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3300 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7685.420 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3301 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2294.480 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3302 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 472.880 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3303 Health Savings Account 519722 Family and Social Svcs Admin 405 -2080.910 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3304 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 14.710 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3305 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.520 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3306 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3307 FICA - Regular 516002 Madison State Hospital 430 27.840 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3308 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 464.420 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3309 Health Savings Account 519722 Early Child Learning 501 75.840 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3310 Payroll Medicare 516005 FSSA Aging 498 104.180 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3311 Payroll Disability 519006 Logansport State Hospital 435 3.460 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3312 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3313 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.280 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3314 Payroll Life Insurance 518606 FSSA Aging 498 2.620 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3315 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3316 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 884.370 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3317 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.290 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3318 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 238.920 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3319 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3320 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 993.180 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3321 Payroll Salaries & Wages 510101 Logansport State Hospital 435 576.160 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3322 Payroll PERF State Share 517005 FSSA Family Resources 500 311.510 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3323 Payroll Life Insurance 518606 FSSA Family Resources 500 3.570 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3324 FICA - Regular 516002 FSSA Aging 498 445.470 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3325 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3326 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 90.850 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3327 Payroll Medicare 516005 FSSA Family Resources 500 145.420 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3328 Employee Paid Leave 510150 Early Child Learning 501 647.880 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3329 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.820 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3330 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3331 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 317.820 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3332 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 20.160 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3333 Payroll Disability 519006 Family and Social Svcs Admin 405 -1394.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3334 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3335 Health Insurance 518161 Evansville Psych Childrens Ctr 415 117.260 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3336 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.040 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3337 Payroll Medicare 516005 FSSA Aging 498 2.090 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3338 Anthem Vision 518800 Early Child Learning 501 4.210 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3339 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3340 Anthem Vision 518800 FSSA Aging 498 4.030 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3341 Health Savings Account 519722 Madison State Hospital 430 5.760 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3342 Payroll Disability 519006 FSSA Family Resources 500 16.680 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3343 Payroll Medicare 516005 Madison State Hospital 430 6.520 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3344 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.340 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3345 Health Savings Account 519722 FSSA Family Resources 500 87.770 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3346 Health Insurance 518161 Neuro Diagnostic Ins 451 140.740 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3347 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.400 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3348 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.450 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3349 Health Insurance 518161 FSSA Family Resources 500 71.020 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3350 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 47.390 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3351 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3352 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 47.970 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3353 Payroll Employee Assistance 518901 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3354 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.960 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3355 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3356 Payroll Disability 519006 FSSA Family Resources 500 124.410 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3357 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3358 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3359 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 64.520 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3360 Payroll PERF State Share 517005 Logansport State Hospital 435 64.520 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3361 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.620 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3362 Payroll Salaries & Wages 510101 FSSA Aging 498 7542.510 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3363 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -223107.260 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3364 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3365 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.860 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3366 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.550 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3367 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3368 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 42.250 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3369 Health Insurance 518161 Richmond State Hospital 440 164.200 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3370 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 480.140 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3371 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.510 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3372 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3373 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.240 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3374 Health Insurance 518161 FSSA Aging 498 33.860 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3375 FICA - Regular 516002 FSSA Aging 498 8.890 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3376 Health Insurance 518161 Early Child Learning 501 1542.230 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3377 Health Insurance 518161 FSSA Mental Health and Addiction 410 5560.060 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3378 FICA - Regular 516002 Neuro Diagnostic Ins 451 33.400 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3379 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 199.790 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3380 Payroll Life Insurance 518606 Madison State Hospital 430 0.620 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3381 Payroll Salaries & Wages 510101 Early Child Learning 501 5056.350 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3382 Anthem Vision 518800 FSSA Mental Health and Addiction 410 20.410 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3383 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2781.270 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3384 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.450 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3385 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.700 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3386 FICA - Regular 516002 Richmond State Hospital 440 38.980 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3387 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.340 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3388 Payroll Medicare 516005 Logansport State Hospital 435 7.820 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3389 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1985.550 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3390 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25155.570 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3391 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.460 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3392 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3393 Payroll Life Insurance 518606 FSSA Family Resources 500 5.530 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3394 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3395 Payroll Life Insurance 518606 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3396 FICA - Regular 516002 Early Child Learning 501 327.710 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3397 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 110.610 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3398 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 27.870 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3399 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 62.640 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3400 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 47.780 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3401 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3402 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30284.910 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3403 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 144.530 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3404 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 83.430 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3405 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 114.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3406 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.060 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3407 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2372.670 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3408 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 36.300 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3410 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3335.070 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3411 Anthem Vision 518800 FSSA Family Resources 500 11.750 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3412 Employee Paid Leave 510150 FSSA Family Resources 500 1362.160 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3413 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.640 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3414 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.860 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3416 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.550 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3417 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -55.030 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3419 Anthem Vision 518800 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3420 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 17.280 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3421 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.190 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3422 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -12862.880 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3423 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 265.750 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3424 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20255.900 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3425 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.430 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3426 Payroll PERF State Share 517005 FSSA Aging 498 844.750 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3427 Payroll Medicare 516005 FSSA Family Resources 500 273.600 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3428 Payroll Life Insurance 518606 FSSA Family Resources 500 22.150 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3429 Health Savings Account 519722 FSSA Family Resources 500 3.500 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3430 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3431 FICA - Regular 516002 FSSA Family Resources 500 170.440 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3432 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.930 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3433 Payroll PERF State Share 517005 FSSA Family Resources 500 2322.510 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3434 Payroll Disability 519006 FSSA Aging 498 45.270 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3435 Anthem Vision 518800 FSSA Family Resources 500 2.440 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3436 Health Insurance 518161 Logansport State Hospital 435 140.740 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3437 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.860 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-05T00:00:00 7534525 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3438 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 159.350 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3439 Health Savings Account 519722 Family and Social Svcs Admin 405 -2298.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3440 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3441 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3442 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3443 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3444 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 499.980 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3445 Anthem Vision 518800 FSSA Family Resources 500 9.010 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3446 Payroll Employee Assistance 518901 FSSA Aging 498 2.070 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3447 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.650 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3448 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 130.900 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3449 Payroll Disability 519006 FSSA Family Resources 500 76.080 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3450 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28920.650 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3451 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4004.880 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3452 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7910.110 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3454 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 158.600 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3455 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -289.160 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3456 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 312.440 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3457 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3458 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3459 Health Insurance 518161 FSSA Family Resources 500 2521.660 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3460 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.860 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3461 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 8.870 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3462 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3463 Payroll Medicare 516005 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3464 Payroll Life Insurance 518606 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3465 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 138.610 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3466 Anthem Vision 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3467 Employee Paid Leave 510150 FSSA Family Resources 500 429.470 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3468 FICA - Regular 516002 FSSA Family Resources 500 739.940 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3469 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 91.830 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3470 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3471 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3472 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 462.420 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3473 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 177.310 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3474 Anthem Vision 518800 FSSA Family Resources 500 1.930 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3475 Health Savings Account 519722 Early Child Learning 501 79.310 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3476 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3477 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 64.690 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3478 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3479 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3480 Anthem Vision 518800 Early Child Learning 501 4.400 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3481 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1691.230 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3483 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3484 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 252.530 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3485 Payroll Disability 519006 FSSA Aging 498 60.720 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3486 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.980 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3487 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -5665.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3489 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3490 Payroll Anthem Dental Trad 518796 FSSA Aging 498 53.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3491 Anthem Vision 518800 FSSA Mental Health and Addiction 410 24.670 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3492 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 867.620 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3493 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3494 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 91.860 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3495 Payroll Employee Assistance 518901 Early Child Learning 501 1.320 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3496 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3497 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3498 Anthem Vision 518800 FSSA Aging 498 5.610 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3499 Payroll Life Insurance 518606 FSSA Family Resources 500 8.160 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3500 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3501 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3502 Payroll PERF State Share 517005 FSSA Family Resources 500 1368.600 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3504 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3505 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3506 Employee Paid Leave 510150 Early Child Learning 501 419.220 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3507 Health Savings Account 519722 FSSA Mental Health and Addiction 410 346.100 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Payroll Medicare 516005 FSSA Family Resources 500 173.050 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3509 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.800 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3510 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3511 Health Savings Account 519722 FSSA Family Resources 500 305.500 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3512 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3513 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.450 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3514 Health Insurance 518161 Early Child Learning 501 1612.600 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3515 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 380.400 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3516 Payroll Medicare 516005 Early Child Learning 501 80.920 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3517 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 626.760 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3518 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3651.010 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Payroll Life Insurance 518606 FSSA Family Resources 500 37.170 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3520 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2088.830 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3521 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12251.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3522 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 331.050 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3523 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3524 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1416.110 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3525 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.190 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Payroll Disability 519006 FSSA Family Resources 500 12.530 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3527 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.500 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3528 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3529 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 48.100 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3530 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3531 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.360 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3532 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2330.980 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3533 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3534 Payroll Salaries & Wages 510101 FSSA Aging 498 10101.560 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3535 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3536 Health Insurance 518161 Logansport State Hospital 435 158.320 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3537 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1128.700 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.470 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3539 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 146.580 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3540 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3061.600 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3541 Payroll Disability 519006 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3542 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27855.280 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3543 Payroll Disability 519006 Logansport State Hospital 435 3.880 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3544 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.040 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3545 Payroll Medicare 516005 FSSA Aging 498 0.750 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3546 Payroll PERF State Share 517005 Early Child Learning 501 672.710 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3547 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 180.190 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3548 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 62.670 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3549 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3012.280 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3550 Payroll Life Insurance 518606 FSSA Aging 498 5.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3551 Anthem Vision 518800 FSSA Family Resources 500 18.820 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3552 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.050 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3553 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 747.420 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3554 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3555 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3556 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3557 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 59.060 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3558 Health Savings Account 519722 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3559 Health Savings Account 519722 FSSA Aging 498 69.500 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3560 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3561 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.240 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3562 Anthem Vision 518800 Family and Social Svcs Admin 405 -168.640 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3564 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3565 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3566 Payroll PERF State Share 517005 FSSA Family Resources 500 3239.120 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3567 FICA - Regular 516002 FSSA Family Resources 500 128.320 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3568 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3569 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 186.150 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3570 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.470 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3571 Payroll Life Insurance 518606 Early Child Learning 501 7.730 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3572 Payroll Life Insurance 518606 FSSA Family Resources 500 2.670 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3573 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 323.460 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3574 Health Savings Account 519722 FSSA Family Resources 500 124.360 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3575 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 79.270 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3576 Payroll PERF State Share 517005 FSSA Family Resources 500 233.950 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3577 Health Insurance 518161 FSSA Aging 498 13.740 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3578 Health Insurance 518161 Neuro Diagnostic Ins 451 158.330 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3579 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 58.050 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3580 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 342.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3581 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3582 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3583 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10782.070 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3584 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3585 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3586 FICA - Regular 516002 FSSA Aging 498 627.600 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3587 Payroll Disability 519006 FSSA Mental Health and Addiction 410 234.400 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3588 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3589 Payroll Disability 519006 Family and Social Svcs Admin 405 -1558.510 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3590 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3591 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.590 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3592 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3593 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 123.850 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3594 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3595 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3596 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.790 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3597 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3598 Health Insurance 518161 FSSA Mental Health and Addiction 410 6979.080 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3599 Payroll Salaries & Wages 510101 FSSA Aging 498 54.940 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3600 FICA - Regular 516002 Early Child Learning 501 346.010 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3601 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.910 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3602 Health Insurance 518161 FSSA Mental Health and Addiction 410 351.840 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3603 Payroll Medicare 516005 FSSA Aging 498 146.780 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3604 Payroll Medicare 516005 Logansport State Hospital 435 8.780 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3605 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1171.700 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3606 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3607 Health Insurance 518161 FSSA Aging 498 1692.950 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3608 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3609 Health Savings Account 519722 Logansport State Hospital 435 7.770 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3610 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3611 Payroll Salaries & Wages 510101 Early Child Learning 501 5587.240 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3612 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3613 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.780 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3614 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3615 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3616 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.820 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3617 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3618 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -258004.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3619 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3620 Payroll Disability 519006 Early Child Learning 501 36.040 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3621 FICA - Regular 516002 Family and Social Svcs Admin 405 -15611.350 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3622 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3623 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3624 FICA - Regular 516002 FSSA Family Resources 500 1642.160 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3625 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3626 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.560 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3627 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.300 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3628 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 39.610 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3629 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3630 Payroll Medicare 516005 FSSA Family Resources 500 384.080 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3631 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3632 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3633 Payroll Disability 519006 FSSA Family Resources 500 173.550 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3634 Health Insurance 518161 FSSA Family Resources 500 6343.300 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3635 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1207.600 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3636 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3637 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -62.430 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3639 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3640 FICA - Regular 516002 Logansport State Hospital 435 37.590 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3641 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3642 Health Savings Account 519722 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3643 Payroll PERF State Share 517005 FSSA Aging 498 801.020 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3644 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3645 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 221.120 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3646 Health Insurance 518161 FSSA Family Resources 500 39.120 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3647 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 38310.240 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3648 FICA - Regular 516002 FSSA Aging 498 3.190 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3649 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4128.740 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3650 Health Insurance 518161 Family and Social Svcs Admin 405 -48444.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3651 FICA - Regular 516002 FSSA Mental Health and Addiction 410 76.050 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3652 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3653 Payroll PERF State Share 517005 FSSA Aging 498 6.160 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3654 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 545.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3655 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.160 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3656 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 43.550 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3657 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3658 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.770 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-11-19T00:00:00 7542117 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3659 Anthem Vision 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3660 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3661 Health Savings Account 519722 Richmond State Hospital 440 8.650 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3662 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3663 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.610 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3664 Payroll PERF State Share 517005 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3665 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 64.750 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3666 FICA - Regular 516002 FSSA Family Resources 500 904.410 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3667 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 94.020 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3668 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.690 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3669 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.570 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3670 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1060.740 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3671 Health Insurance 518161 Richmond State Hospital 440 175.920 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3672 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.790 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3673 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3674 FICA - Regular 516002 FSSA Family Resources 500 128.610 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3675 Payroll PERF State Share 517005 FSSA Aging 498 2.920 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3676 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 32.190 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3677 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3678 Health Insurance 518161 Evansville Psych Childrens Ctr 415 128.990 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3679 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 32592.090 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3680 Payroll Disability 519006 Family and Social Svcs Admin 405 -1504.490 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.810 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3682 Payroll Medicare 516005 FSSA Family Resources 500 471.300 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3683 Payroll Salaries & Wages 510101 Early Child Learning 501 5418.390 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3684 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 156.110 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3685 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 104.830 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3686 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3687 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.860 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3688 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -5079.620 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Payroll Life Insurance 518606 Madison State Hospital 430 0.680 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3690 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 62.730 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3691 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3692 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 219.360 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3693 Payroll PERF State Share 517005 FSSA Family Resources 500 1649.950 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3694 Payroll Medicare 516005 Logansport State Hospital 435 8.470 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3695 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.000 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3696 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.610 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3697 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 179.400 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3698 Anthem Vision 518800 Family and Social Svcs Admin 405 -161.920 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63.300 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3700 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.560 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3701 Payroll Life Insurance 518606 Richmond State Hospital 440 0.920 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3702 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 288.020 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3703 FICA - Regular 516002 Family and Social Svcs Admin 405 -15263.260 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 375.580 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3705 FICA - Regular 516002 Early Child Learning 501 327.730 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3706 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.750 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3707 Payroll PERF State Share 517005 Madison State Hospital 430 59.150 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3708 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 998.960 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 528.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3710 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3711 Payroll Salaries & Wages 510101 FSSA Aging 498 25.960 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3712 Anthem Vision 518800 Early Child Learning 501 4.210 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3713 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 77.150 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3714 Payroll Salaries & Wages 510101 FSSA Aging 498 10287.440 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3715 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.600 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3716 Health Insurance 518161 Logansport State Hospital 435 152.470 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3717 Health Savings Account 519722 FSSA Family Resources 500 1.520 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3718 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.800 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3719 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.720 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3720 Payroll Life Insurance 518606 FSSA Family Resources 500 2.680 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3721 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.500 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3722 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3723 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 69.900 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3724 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.750 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3725 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.720 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3726 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 79.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3727 Anthem Vision 518800 FSSA Family Resources 500 11.060 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3728 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 36.510 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3729 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -60.170 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3731 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 367.840 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3732 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 11.060 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3733 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.680 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3734 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 38.280 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3735 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3736 Payroll Life Insurance 518606 Logansport State Hospital 435 0.800 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3737 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3738 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3516.890 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3739 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3740 FICA - Regular 516002 Madison State Hospital 430 30.620 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3741 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.760 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3742 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.840 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3743 Payroll PERF State Share 517005 Logansport State Hospital 435 69.900 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3744 Health Insurance 518161 FSSA Aging 498 1431.880 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3745 Health Insurance 518161 Madison State Hospital 430 129.010 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3746 Payroll Salaries & Wages 510101 Madison State Hospital 430 528.150 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3747 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3748 FICA - Regular 516002 Logansport State Hospital 435 36.190 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3749 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3750 Payroll Salaries & Wages 510101 Richmond State Hospital 440 720.210 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3751 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3752 Payroll Disability 519006 FSSA Family Resources 500 212.140 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3753 Health Savings Account 519722 FSSA Aging 498 63.920 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3754 Anthem Vision 518800 FSSA Mental Health and Addiction 410 20.200 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3755 FICA - Regular 516002 Richmond State Hospital 440 41.760 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3756 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.100 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3757 Anthem Vision 518800 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3758 Payroll Disability 519006 FSSA Aging 498 0.160 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3759 Health Savings Account 519722 FSSA Family Resources 500 372.830 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3760 FICA - Regular 516002 FSSA Mental Health and Addiction 410 47.300 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3761 Health Savings Account 519722 FSSA Mental Health and Addiction 410 281.960 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3762 Payroll Salaries & Wages 510101 Logansport State Hospital 435 624.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3763 Payroll PERF State Share 517005 FSSA Family Resources 500 3960.240 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3764 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.470 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3765 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 295.100 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3766 Payroll Disability 519006 Madison State Hospital 430 3.170 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3767 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3768 Payroll Disability 519006 Logansport State Hospital 435 3.750 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3769 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3770 Anthem Vision 518800 FSSA Family Resources 500 22.920 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3771 Payroll Medicare 516005 FSSA Family Resources 500 30.080 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3772 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 170.010 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3773 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3774 Health Insurance 518161 Early Child Learning 501 1542.230 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3775 Payroll Disability 519006 FSSA Aging 498 44.930 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3776 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 75.100 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3777 Payroll Anthem Dental Trad 518796 FSSA Aging 498 44.510 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3778 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3779 Payroll PERF State Share 517005 Richmond State Hospital 440 80.660 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3780 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -253681.520 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.190 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3782 Payroll Disability 519006 FSSA Mental Health and Addiction 410 199.820 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3783 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3784 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2634.780 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3785 Anthem Vision 518800 FSSA Aging 498 3.980 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3786 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -310.370 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Health Savings Account 519722 Early Child Learning 501 75.850 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3788 Health Insurance 518161 FSSA Family Resources 500 7875.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3789 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3569.730 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3790 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3791 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 19.030 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3792 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.370 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3793 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.770 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3794 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7762.850 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 Payroll Life Insurance 518606 FSSA Aging 498 4.140 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3796 Payroll Disability 519006 FSSA Family Resources 500 92.620 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3797 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14349.070 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3798 Payroll Employee Assistance 518901 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3799 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 28.080 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3800 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3801 Payroll PERF State Share 517005 Early Child Learning 501 638.870 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3802 Health Insurance 518161 Neuro Diagnostic Ins 451 152.470 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3803 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3804 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 107.590 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3805 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 30.640 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3806 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3807 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3808 Payroll PERF State Share 517005 FSSA Aging 498 1152.190 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3809 Payroll Disability 519006 FSSA Family Resources 500 12.540 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3810 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 308.640 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3811 Payroll Medicare 516005 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3812 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3813 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.600 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3814 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 136.400 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3815 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3300.020 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3816 Health Insurance 518161 FSSA Family Resources 500 30.880 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3817 Health Insurance 518161 FSSA Mental Health and Addiction 410 5628.850 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3818 Anthem Vision 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3819 Payroll Medicare 516005 FSSA Family Resources 500 211.550 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3820 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.230 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3821 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 706.370 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3822 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1994.850 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3823 FICA - Regular 516002 FSSA Family Resources 500 2015.180 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3824 Employee Paid Leave 510150 FSSA Family Resources 500 1088.350 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3825 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 15.870 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3826 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.520 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3827 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3828 Health Savings Account 519722 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3829 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.100 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3830 Health Insurance 518161 FSSA Family Resources 500 2981.280 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3831 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12519.880 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3832 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 463.120 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3833 FICA - Regular 516002 FSSA Aging 498 610.490 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3834 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1091.970 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3835 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.300 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3836 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.020 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3837 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 624.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3838 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27710.780 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3840 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1402.230 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3841 Payroll Medicare 516005 Madison State Hospital 430 7.170 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3842 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1624.650 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Payroll Disability 519006 Early Child Learning 501 34.230 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3844 Health Savings Account 519722 FSSA Family Resources 500 152.090 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3845 Payroll Anthem Dental Trad 518796 Early Child Learning 501 47.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3846 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.340 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3847 Payroll Life Insurance 518606 FSSA Family Resources 500 40.040 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3848 Payroll Life Insurance 518606 FSSA Family Resources 500 44.170 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3849 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3850 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 59.170 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3851 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2090.910 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3852 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.140 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3853 Health Insurance 518161 FSSA Aging 498 7.550 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3854 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.820 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3855 Health Insurance 518161 FSSA Mental Health and Addiction 410 322.520 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3856 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 163.650 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3857 FICA - Regular 516002 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3858 Health Insurance 518161 Family and Social Svcs Admin 405 -49219.890 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3859 Anthem Vision 518800 FSSA Family Resources 500 1.990 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3860 Health Savings Account 519722 Family and Social Svcs Admin 405 -2316.050 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3861 Payroll Life Insurance 518606 Early Child Learning 501 7.340 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3862 Payroll Medicare 516005 Richmond State Hospital 440 9.770 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3863 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.430 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3864 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.460 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3865 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3866 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 163.220 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3867 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 935.990 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3868 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.240 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3869 Payroll Disability 519006 Richmond State Hospital 440 4.320 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3870 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35359.310 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3871 Payroll Medicare 516005 FSSA Aging 498 142.790 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3872 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2571.500 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3873 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 130.050 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3874 Payroll Medicare 516005 Early Child Learning 501 76.650 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3875 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 726.890 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3876 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 466.540 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3877 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3878 Anthem Vision 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-12-31T00:00:00 7564130 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3879 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.650 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3880 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 147.350 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3881 Payroll Medicare 516005 FSSA Aging 498 163.540 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3882 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7628.490 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3883 Payroll Disability 519006 Family and Social Svcs Admin 405 -1555.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3884 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3885 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.800 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3886 FICA - Regular 516002 FSSA Family Resources 500 827.920 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3887 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 63.190 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3888 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3889 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2636.290 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3890 Health Insurance 518161 Evansville Psych Childrens Ctr 415 137.810 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3891 Anthem Vision 518800 Early Child Learning 501 4.270 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3892 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7886.960 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3893 Health Insurance 518161 Madison State Hospital 430 137.810 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3894 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1056.760 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3895 Anthem Vision 518800 FSSA Aging 498 6.530 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3896 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 79.090 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3897 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2313.570 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3898 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3899 Payroll Life Insurance 518606 Early Child Learning 501 7.470 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3900 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.860 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3901 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.400 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3902 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -6797.960 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3903 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3904 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3905 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 137.480 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3906 Anthem Vision 518800 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3907 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.280 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3908 Health Insurance 518161 FSSA Family Resources 500 11.320 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3909 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.070 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3910 Payroll Medicare 516005 Madison State Hospital 430 7.650 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3911 Payroll Disability 519006 FSSA Family Resources 500 80.810 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3912 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.600 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3913 Anthem Vision 518800 Logansport State Hospital 435 0.470 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3914 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.270 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3915 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 812.610 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3916 FICA - Regular 516002 FSSA Aging 498 4.930 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3917 Health Insurance 518161 Early Child Learning 501 1565.690 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3918 FICA - Regular 516002 Logansport State Hospital 435 38.980 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3919 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 70.970 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3920 FICA - Regular 516002 Early Child Learning 501 333.820 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3921 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3016.670 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3922 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 174.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3923 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3657.280 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3924 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 281.830 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3925 Health Insurance 518161 Neuro Diagnostic Ins 451 164.200 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3926 Health Savings Account 519722 Richmond State Hospital 440 9.370 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3927 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -61.380 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 Health Insurance 518161 FSSA Mental Health and Addiction 410 6207.310 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3929 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.390 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3930 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.820 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3931 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3932 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3933 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1031.130 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3934 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 403.990 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3935 Payroll Medicare 516005 FSSA Family Resources 500 193.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3936 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.160 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3937 Payroll Salaries & Wages 510101 FSSA Aging 498 11665.100 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3938 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.590 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3939 FICA - Regular 516002 Neuro Diagnostic Ins 451 38.980 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3940 Payroll Medicare 516005 Richmond State Hospital 440 10.580 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3941 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3942 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 672.200 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3943 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.000 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3944 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 854.410 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3945 Payroll PERF State Share 517005 FSSA Family Resources 500 3033.760 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3946 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.110 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3947 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 17.010 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3948 FICA - Regular 516002 Madison State Hospital 430 32.710 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3949 Payroll Salaries & Wages 510101 FSSA Aging 498 86.290 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3950 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.780 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3951 FICA - Regular 516002 FSSA Mental Health and Addiction 410 150.070 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3952 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 103.240 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3953 Health Savings Account 519722 FSSA Family Resources 500 302.600 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3954 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11695.990 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3955 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 552.920 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3956 Payroll Life Insurance 518606 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3957 Payroll Medicare 516005 FSSA Family Resources 500 6.200 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3958 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 32021.950 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3959 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 441.430 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3960 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2349.470 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3961 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.420 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3962 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.880 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3963 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 349.950 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3964 Payroll Salaries & Wages 510101 Richmond State Hospital 440 780.220 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3965 Payroll Medicare 516005 Logansport State Hospital 435 9.120 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3966 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3967 Health Insurance 518161 Logansport State Hospital 435 164.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3968 Health Insurance 518161 Richmond State Hospital 440 190.570 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3969 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 32.710 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3970 Payroll PERF State Share 517005 Madison State Hospital 430 63.190 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3971 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3972 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 90.500 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3973 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3974 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 337.870 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3975 Health Savings Account 519722 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3976 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27739.370 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Health Savings Account 519722 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3978 Payroll Disability 519006 Richmond State Hospital 440 4.680 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3979 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 35.080 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3980 Payroll Disability 519006 FSSA Aging 498 0.520 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3981 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3982 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.920 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3983 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 122.450 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3984 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.400 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3985 Payroll Salaries & Wages 510101 Early Child Learning 501 5804.950 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3986 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 43.110 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3987 Payroll Salaries & Wages 510101 FSSA Family Resources 500 433.170 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3988 Payroll PERF State Share 517005 Early Child Learning 501 650.150 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3989 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.530 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3990 Health Savings Account 519722 Logansport State Hospital 435 8.070 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3991 Payroll Life Insurance 518606 FSSA Family Resources 500 9.070 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3992 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1661.370 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3993 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4582.440 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3994 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3995 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.100 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3996 Payroll PERF State Share 517005 Richmond State Hospital 440 87.380 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3997 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.190 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3998 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.470 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3999 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 27.030 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4000 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.920 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4001 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -256102.500 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4002 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.080 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4003 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 363.570 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4004 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4005 Payroll Salaries & Wages 510101 Madison State Hospital 430 564.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4006 Payroll PERF State Share 517005 FSSA Aging 498 9.670 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4007 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 513.210 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4008 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.450 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4009 Payroll Life Insurance 518606 FSSA Family Resources 500 29.580 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4010 Health Insurance 518161 FSSA Aging 498 16.930 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4011 Anthem Vision 518800 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4012 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 295.270 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4013 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.270 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4014 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 40.300 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4015 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.990 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4016 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.890 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4017 Payroll Disability 519006 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4018 Health Savings Account 519722 Madison State Hospital 430 6.780 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4019 Health Insurance 518161 FSSA Family Resources 500 6165.070 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4020 Health Savings Account 519722 FSSA Family Resources 500 116.240 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4021 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.500 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4022 Anthem Vision 518800 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4023 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 65.920 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4024 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 197.780 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4025 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -286.740 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4026 Payroll Disability 519006 FSSA Mental Health and Addiction 410 206.260 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4027 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 45.750 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4028 Employee Paid Leave 510150 FSSA Family Resources 500 1770.670 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4029 FICA - Regular 516002 FSSA Aging 498 699.290 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4030 Anthem Vision 518800 FSSA Mental Health and Addiction 410 21.900 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4031 Payroll PERF State Share 517005 FSSA Family Resources 500 48.520 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4032 Payroll PERF State Share 517005 FSSA Family Resources 500 1459.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4033 Health Insurance 518161 FSSA Aging 498 1958.660 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4034 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4035 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4036 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 79.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4037 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 173.210 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4038 Payroll Disability 519006 FSSA Family Resources 500 162.520 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4039 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.110 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4040 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 33.340 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4041 Payroll Disability 519006 Madison State Hospital 430 3.390 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4042 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 22.090 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4043 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.910 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4044 Health Savings Account 519722 Early Child Learning 501 77.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4045 Payroll Life Insurance 518606 FSSA Aging 498 7.950 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4046 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.200 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4047 Payroll Disability 519006 FSSA Aging 498 69.980 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4048 Payroll Anthem Dental Trad 518796 FSSA Aging 498 62.060 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4049 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.630 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4050 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.040 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4051 Payroll PERF State Share 517005 FSSA Aging 498 973.780 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4052 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27087.040 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4053 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4054 FICA - Regular 516002 Family and Social Svcs Admin 405 -15637.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4055 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4056 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.930 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4057 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 228.830 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4058 Anthem Vision 518800 Family and Social Svcs Admin 405 -164.090 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3477.380 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4060 Anthem Vision 518800 FSSA Family Resources 500 18.080 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4061 Payroll Life Insurance 518606 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4062 Payroll Employee Assistance 518901 Early Child Learning 501 1.290 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4063 Payroll Medicare 516005 FSSA Aging 498 1.160 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4064 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4065 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.880 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4066 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 487.840 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4067 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2085.960 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4068 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.370 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4069 FICA - Regular 516002 FSSA Family Resources 500 26.540 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4070 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 564.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4071 FICA - Regular 516002 FSSA Family Resources 500 1561.590 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4072 Health Insurance 518161 FSSA Mental Health and Addiction 410 579.800 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4073 Health Savings Account 519722 FSSA Aging 498 82.520 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4074 Payroll Medicare 516005 FSSA Family Resources 500 365.200 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4075 Anthem Vision 518800 Richmond State Hospital 440 0.520 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4076 Health Savings Account 519722 Family and Social Svcs Admin 405 -3042.540 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 27.500 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4078 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4079 Payroll Salaries & Wages 510101 Logansport State Hospital 435 672.200 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4080 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 184.360 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4081 Payroll Employee Assistance 518901 FSSA Aging 498 2.360 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4082 Payroll Disability 519006 Early Child Learning 501 34.830 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4083 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 100.020 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4084 Health Savings Account 519722 FSSA Mental Health and Addiction 410 31.720 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4085 FICA - Regular 516002 Richmond State Hospital 440 45.240 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4086 Health Savings Account 519722 FSSA Mental Health and Addiction 410 313.600 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4087 Payroll Life Insurance 518606 Logansport State Hospital 435 0.870 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4088 Health Insurance 518161 Family and Social Svcs Admin 405 -48401.040 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4089 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4090 Payroll Disability 519006 Logansport State Hospital 435 4.010 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4091 Health Insurance 518161 FSSA Family Resources 500 2286.560 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4092 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 75.280 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4093 Payroll Medicare 516005 Early Child Learning 501 78.070 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4094 Payroll Life Insurance 518606 Madison State Hospital 430 0.720 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4095 Payroll PERF State Share 517005 Logansport State Hospital 435 75.290 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4096 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4097 Payroll Life Insurance 518606 Richmond State Hospital 440 1.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-22T00:00:00 7524837 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4098 Anthem Vision 518800 Family and Social Svcs Admin 405 -162.630 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4099 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 114.110 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4100 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 17.050 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4101 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 158.600 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4102 Payroll Life Insurance 518606 FSSA Family Resources 500 7.120 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4103 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 426.070 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4104 Payroll PERF State Share 517005 FSSA Family Resources 500 1267.680 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4105 FICA - Regular 516002 FSSA Mental Health and Addiction 410 76.050 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4106 Anthem Vision 518800 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4107 Payroll Disability 519006 Family and Social Svcs Admin 405 -1532.680 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4108 FICA - Regular 516002 Early Child Learning 501 336.860 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4109 Health Insurance 518161 FSSA Mental Health and Addiction 410 351.840 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4110 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 32251.630 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4111 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.160 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4112 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 631.800 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4113 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 624.180 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4114 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4115 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4116 Payroll Medicare 516005 Early Child Learning 501 78.790 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4117 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1416.100 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4118 Health Insurance 518161 FSSA Family Resources 500 2383.190 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4119 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1409.900 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4120 Health Insurance 518161 FSSA Aging 498 1265.400 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4121 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.720 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4122 Payroll Medicare 516005 FSSA Family Resources 500 163.610 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4123 Health Insurance 518161 FSSA Aging 498 29.280 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4124 Payroll Disability 519006 FSSA Aging 498 0.800 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4125 Anthem Vision 518800 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4126 Anthem Vision 518800 FSSA Family Resources 500 8.570 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4127 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 33.840 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4128 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 167.660 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4129 Payroll Salaries & Wages 510101 Early Child Learning 501 5750.520 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4130 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.900 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4131 Health Insurance 518161 Evansville Psych Childrens Ctr 415 129.010 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4132 Health Savings Account 519722 Early Child Learning 501 77.580 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4133 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.740 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4134 Health Savings Account 519722 FSSA Family Resources 500 116.580 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4135 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -60.710 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4136 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4137 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.720 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4138 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4139 Payroll Life Insurance 518606 FSSA Family Resources 500 34.530 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4140 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 65.740 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4141 Payroll Disability 519006 FSSA Family Resources 500 183.660 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4142 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4143 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -253410.640 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4144 Health Savings Account 519722 FSSA Mental Health and Addiction 410 287.380 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4145 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4146 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 169.240 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4147 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 540.120 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4148 Payroll PERF State Share 517005 Logansport State Hospital 435 69.910 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4149 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 30.620 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4150 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3347.400 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4151 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4152 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.760 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4153 FICA - Regular 516002 FSSA Family Resources 500 699.390 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4154 Health Savings Account 519722 Madison State Hospital 430 6.330 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4155 Payroll Life Insurance 518606 FSSA Aging 498 0.180 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4156 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.670 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4157 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4158 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.830 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4159 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2679.070 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4160 Payroll Medicare 516005 Richmond State Hospital 440 9.930 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4161 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.450 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4162 Health Insurance 518161 FSSA Mental Health and Addiction 410 5776.740 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4163 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.560 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4164 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.960 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4165 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.810 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4166 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4167 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1044.850 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4168 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3586.730 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4169 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4170 Payroll PERF State Share 517005 Madison State Hospital 430 59.160 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4171 Anthem Vision 518800 Early Child Learning 501 4.300 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4172 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7766.690 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4173 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.960 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4174 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 53.960 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4175 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.720 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4176 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.000 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4177 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.420 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4178 Anthem Vision 518800 FSSA Family Resources 500 20.510 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4179 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.270 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4180 Payroll Life Insurance 518606 Early Child Learning 501 7.540 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4181 Payroll Life Insurance 518606 Richmond State Hospital 440 0.940 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4182 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4183 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4184 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.510 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4185 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.940 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4186 Payroll Disability 519006 FSSA Aging 498 48.220 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4187 Anthem Vision 518800 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4188 Payroll Disability 519006 Logansport State Hospital 435 3.740 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4189 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.190 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4190 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3804.200 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4191 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 918.330 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4192 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.000 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4193 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30610.850 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4194 Payroll Anthem Dental Trad 518796 FSSA Aging 498 40.690 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4195 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4196 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 358.280 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4197 FICA - Regular 516002 FSSA Mental Health and Addiction 410 2008.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4198 Health Savings Account 519722 FSSA Aging 498 48.110 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4199 Payroll PERF State Share 517005 FSSA Aging 498 568.590 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4200 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4201 Health Insurance 518161 Richmond State Hospital 440 178.850 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4202 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 78.280 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4203 Payroll Salaries & Wages 510101 Richmond State Hospital 440 732.210 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4204 Anthem Vision 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4205 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.170 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4206 FICA - Regular 516002 FSSA Family Resources 500 1749.750 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4207 Payroll Medicare 516005 Logansport State Hospital 435 8.460 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4208 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 31.880 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4209 FICA - Regular 516002 Logansport State Hospital 435 36.190 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4210 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 39.220 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4211 Payroll Life Insurance 518606 Madison State Hospital 430 0.680 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4212 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 70.370 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4213 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4214 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.140 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4215 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.830 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4216 Payroll PERF State Share 517005 Richmond State Hospital 440 82.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4217 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -38.330 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4218 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.890 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4219 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4220 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.460 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4221 FICA - Regular 516002 FSSA Aging 498 490.100 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4222 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 15.840 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4223 Health Insurance 518161 Family and Social Svcs Admin 405 -46772.870 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4224 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 59.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4225 Health Insurance 518161 Logansport State Hospital 435 152.470 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4226 FICA - Regular 516002 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4227 Payroll Medicare 516005 FSSA Aging 498 114.620 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4228 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.090 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4229 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 47.560 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4230 Anthem Vision 518800 FSSA Mental Health and Addiction 410 21.020 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4231 Payroll Life Insurance 518606 Logansport State Hospital 435 0.800 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4232 Payroll Disability 519006 FSSA Mental Health and Addiction 410 200.870 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4233 Health Savings Account 519722 Family and Social Svcs Admin 405 -2156.780 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4234 Employee Paid Leave 510150 FSSA Family Resources 500 1850.920 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4235 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.010 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4236 Payroll Medicare 516005 FSSA Aging 498 1.780 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4237 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.350 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4238 Payroll Salaries & Wages 510101 FSSA Aging 498 8036.850 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4239 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.330 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4240 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4241 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.250 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4242 Payroll Medicare 516005 FSSA Family Resources 500 409.210 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4243 Health Insurance 518161 FSSA Family Resources 500 6539.740 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4244 Payroll Disability 519006 Early Child Learning 501 35.130 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4245 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 334.680 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4246 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.780 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4247 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 469.600 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4248 Health Savings Account 519722 FSSA Family Resources 500 311.820 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4249 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4250 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.100 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4251 Health Insurance 518161 Madison State Hospital 430 128.990 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4252 Health Insurance 518161 Early Child Learning 501 1577.420 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4253 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 175.660 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4254 Payroll Disability 519006 Richmond State Hospital 440 4.390 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4255 Anthem Vision 518800 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4256 FICA - Regular 516002 Richmond State Hospital 440 42.460 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4257 Payroll PERF State Share 517005 FSSA Family Resources 500 3428.390 Personal Services and Fringe Benefits 2026 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4258 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 230.780 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4259 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4260 Payroll Medicare 516005 Madison State Hospital 430 7.170 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4261 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4262 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.480 Personal Services and Fringe Benefits 2026 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4263 Health Savings Account 519722 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4264 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 241.110 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4265 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1220.390 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4266 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 28.280 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4267 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10091.940 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4268 Payroll PERF State Share 517005 Early Child Learning 501 655.800 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4269 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.550 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4270 Payroll Employee Assistance 518901 FSSA Aging 498 1.680 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4271 Health Insurance 518161 Neuro Diagnostic Ins 451 152.470 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4272 Payroll Salaries & Wages 510101 FSSA Aging 498 131.220 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4273 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 528.150 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4274 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 69.910 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4275 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -5441.390 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4276 Payroll PERF State Share 517005 FSSA Aging 498 14.710 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4277 FICA - Regular 516002 Family and Social Svcs Admin 405 -15336.280 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4278 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 300.060 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4279 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 186.850 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4280 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.780 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4281 Payroll Life Insurance 518606 FSSA Aging 498 5.880 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4282 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -282.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4283 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4284 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1652.120 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4285 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27230.900 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4286 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4287 Payroll Salaries & Wages 510101 Logansport State Hospital 435 624.180 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4288 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5602.990 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4289 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 80.380 Personal Services and Fringe Benefits 2026 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4290 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.920 Personal Services and Fringe Benefits 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4291 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4292 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.800 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4293 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.100 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4294 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.800 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4295 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 133.600 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4296 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1004.150 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4297 FICA - Regular 516002 Madison State Hospital 430 30.640 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4298 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.870 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4299 Employee Paid Leave 510150 Early Child Learning 501 104.800 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4300 Payroll Disability 519006 Madison State Hospital 430 3.170 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4301 Payroll Employee Assistance 518901 Early Child Learning 501 1.290 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4302 Payroll Disability 519006 FSSA Family Resources 500 71.660 Personal Services and Fringe Benefits 2026 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4303 Payroll Salaries & Wages 510101 Madison State Hospital 430 528.150 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4304 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4305 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.960 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4306 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 38.330 Personal Services and Fringe Benefits 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-10-08T00:00:00 7515033 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4307 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 243.810 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4308 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 267.970 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4309 Premium Overtime 510230 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4310 HR Application Services 659295 Family and Social Svcs Admin 405 720.570 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4311 Labor Charges 659345 Family and Social Svcs Admin 405 4.350 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4312 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2748.470 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4313 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 0.800 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4314 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -13131.500 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4315 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 6.650 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4316 Citrix 652370 Family and Social Svcs Admin 405 40.800 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4317 Telephone - Centrex 652130 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4318 Motor Pool Charges 659355 Family and Social Svcs Admin 405 2.230 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4319 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 14491.700 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4320 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -114.840 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4321 SpOp-Household 547016 Family and Social Svcs Admin 405 1.260 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4322 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 130.260 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4323 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.720 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4324 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -251650.530 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4325 Instant Messaging 652078 Family and Social Svcs Admin 405 -11723.880 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4326 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1692.950 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4327 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 43.960 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4328 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -6.360 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4329 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -593.720 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4330 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1234.860 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4331 Health Insurance 518161 Family and Social Svcs Admin 405 -570630.730 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4332 Server Management 659277 Family and Social Svcs Admin 405 143.530 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4333 Server Management 659277 Family and Social Svcs Admin 405 -11700.010 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4334 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -590.120 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4335 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 49.680 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4336 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2025.300 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4337 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -15684.200 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4338 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 -702.350 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4339 Shared CRM 659286 Family and Social Svcs Admin 405 -7194.290 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4340 Health Savings Account 519722 Family and Social Svcs Admin 405 -25810.910 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4341 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -230.480 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4342 Off-Office Supplies 546002 Family and Social Svcs Admin 405 3.400 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4343 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 7.140 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4344 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 20.000 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4345 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.560 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4346 Instant Messaging 652078 Family and Social Svcs Admin 405 187.910 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4347 Web Collaboration 659281 Family and Social Svcs Admin 405 3.260 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4348 Payroll Disability 519006 Family and Social Svcs Admin 405 102.440 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4349 Data Protection Services 653090 Family and Social Svcs Admin 405 1461.780 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4350 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -188.870 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4351 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -718.840 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4352 Main - Office Copier 533040 Family and Social Svcs Admin 405 9.530 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4353 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 45.690 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4354 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 552.010 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4355 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -4754.340 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4356 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2227720.510 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4357 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 102.740 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4358 Premium Overtime 510230 Family and Social Svcs Admin 405 -51.050 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4359 Anthem Vision 518800 Family and Social Svcs Admin 405 -1986.610 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4360 Payroll Medicare 516005 Family and Social Svcs Admin 405 256.720 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4361 Disaster Recovery 659052 Family and Social Svcs Admin 405 -382.620 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4362 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -1905.730 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4363 800# Service 652151 Family and Social Svcs Admin 405 -42.790 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4364 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -119181.820 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4365 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3141.060 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4366 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -16.520 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4367 Jury Duty 510160 Family and Social Svcs Admin 405 6.650 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4368 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1937.310 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4369 Health Savings Account 519722 Family and Social Svcs Admin 405 184.690 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4370 Remote IP Phone 652134 Family and Social Svcs Admin 405 -7728.290 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4371 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -40127.580 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4372 Special Charges 659360 Family and Social Svcs Admin 405 -73.450 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4373 AdmOp-Printing 599027 Family and Social Svcs Admin 405 11.940 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4374 Data Protection Services 653090 Family and Social Svcs Admin 405 -92064.190 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4375 Payroll Medicare 516005 Family and Social Svcs Admin 405 -40211.340 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4376 State in-house product charges 654320 Family and Social Svcs Admin 405 -933.290 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4377 GoAnywhere 652375 Family and Social Svcs Admin 405 -13193.810 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4378 FICA - Regular 516002 Family and Social Svcs Admin 405 1094.290 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4379 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4380 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 831.860 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4381 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -448.770 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4382 Special Charges 659360 Family and Social Svcs Admin 405 0.370 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4383 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -2706.730 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4384 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 84.260 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4385 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 278.440 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4386 Long Distance 652150 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4387 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -19984.420 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4388 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -5909.950 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4389 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 5.750 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4390 Worker's Compensation Leave 519225 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4391 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 12.500 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4392 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 74.190 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4393 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -147.270 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4394 Web Collaboration 659281 Family and Social Svcs Admin 405 -1760.780 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4395 Disaster Recovery 659052 Family and Social Svcs Admin 405 5.840 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4396 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.250 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4397 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -80.200 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4398 GoAnywhere 652375 Family and Social Svcs Admin 405 211.470 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4399 Telecom Management 652131 Family and Social Svcs Admin 405 19.390 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4400 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -64.580 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4401 FICA - Regular 516002 Family and Social Svcs Admin 405 -171721.580 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4402 Financial Application Services 659294 Family and Social Svcs Admin 405 2109.960 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4403 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -204003.460 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4404 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2177.980 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4405 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 2.420 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4406 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 44.060 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4407 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.420 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4408 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -7256.120 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4409 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -96.790 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4410 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4411 Data Storage 659270 Family and Social Svcs Admin 405 984.200 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4412 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1082.110 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4413 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 251.380 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4414 Financial Application Services 659294 Family and Social Svcs Admin 405 -131644.510 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4415 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.660 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4416 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -140228.600 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4417 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -13.210 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4418 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -730.080 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4419 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 36.170 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4420 Anthem Vision 518800 Family and Social Svcs Admin 405 13.430 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4421 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9024.690 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4422 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -3434.870 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4423 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 14.170 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4424 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -186.210 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4425 Telecom Management 652131 Family and Social Svcs Admin 405 -3132.590 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4426 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -161.930 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4427 Shared CRM 659286 Family and Social Svcs Admin 405 31.100 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4428 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 4.240 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4429 Citrix 652370 Family and Social Svcs Admin 405 -5692.440 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4430 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -41.470 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4431 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -643.360 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4432 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -610.650 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4433 Database Hosting 659266 Family and Social Svcs Admin 405 -8165.900 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4434 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12712.140 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4435 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -574.250 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4436 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 9.460 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4437 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 3.030 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4438 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 97.060 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4439 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -11389.310 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4440 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4441 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 7.830 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4442 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 395.220 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4443 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 6.260 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4444 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 3269.710 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4445 HR Service Fees 659900 Family and Social Svcs Admin 405 -365843.670 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4446 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 1.040 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4447 HR Application Services 659295 Family and Social Svcs Admin 405 -44957.910 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4448 Worker's Compensation Leave 519225 Family and Social Svcs Admin 405 -22.980 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4449 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 76.210 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4450 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.520 Supplies, Parts and Materials 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4451 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -74.200 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4452 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 2.590 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4453 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -11647.010 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4454 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 48.440 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4455 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17372.370 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4456 Cellular Phone Service 652110 Family and Social Svcs Admin 405 56.580 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4457 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 -32.230 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4458 Parts charges 654335 Family and Social Svcs Admin 405 6.610 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4459 Seat Charge 652072 Family and Social Svcs Admin 405 739.560 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4460 Network Services 652156 Family and Social Svcs Admin 405 81.710 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4461 HR Service Fees 659900 Family and Social Svcs Admin 405 10629.760 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4462 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -10732.050 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4463 Labor Charges 659345 Family and Social Svcs Admin 405 -874.850 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4464 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -47616.900 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4465 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -670.010 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4466 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3649.590 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4467 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 1.840 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4468 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 8.300 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4469 Network Services 652156 Family and Social Svcs Admin 405 -30139.950 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4470 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -86850.280 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4471 Jury Duty 510160 Family and Social Svcs Admin 405 -894.460 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4472 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 44.560 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4473 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -265.310 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4474 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -36412.530 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 State in-house product charges 654320 Family and Social Svcs Admin 405 4.640 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4476 AdmOp-Registration 599020 Family and Social Svcs Admin 405 49.990 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4477 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -813.720 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4478 Shredding Services 659370 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4479 Parts charges 654335 Family and Social Svcs Admin 405 -1327.540 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4480 CRM Online 659287 Family and Social Svcs Admin 405 -567.780 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4481 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.430 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4482 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19252.280 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4483 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -313849.130 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4484 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -89.120 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4485 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -538.590 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4486 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.090 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4487 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -947.660 Administrative and Operating Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4488 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 170.630 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4489 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 50.340 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4490 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1.960 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4491 SpOp-Household 547016 Family and Social Svcs Admin 405 -78.310 Supplies, Parts and Materials 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4492 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -122.410 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4493 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -6055.320 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4494 Remote IP Phone 652134 Family and Social Svcs Admin 405 56.320 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4495 Data Storage 659270 Family and Social Svcs Admin 405 -63304.180 Internal Service Funds - Expenses 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4496 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 6.030 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4497 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 2.360 Administrative and Operating Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4498 Database Hosting 659266 Family and Social Svcs Admin 405 62.690 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4499 Telephone - Remote 652137 Family and Social Svcs Admin 405 7.300 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4500 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.590 Internal Service Funds - Expenses 2026 Welfare 211 Services 12002 General Fund 2025-12-01T00:00:00 7549730 2026-03-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405