_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 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-15T00:00:00 7306339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 WAN Management 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 AdmOp-Registration 599020 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-26T00:00:00 7332992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Prof Serv - Mgmt Support 531030 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-10T00:00:00 7303397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 AdmOp - Art & Design 599107 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 AdmOp - Marketing 599109 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Com & Train - Career Developmt 535018 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-26T00:00:00 7332992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-27T00:00:00 7333885 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 GR-Children & Youth Services 572602 Child Services 502 0.000 Grants 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-04T00:00:00 7318567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-25T00:00:00 7353173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-21T00:00:00 7330125 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 157 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 158 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 159 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 160 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-07T00:00:00 7342089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 161 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 163 Earn-Long Term Disability 519901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 164 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 165 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 166 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 167 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 168 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 169 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 170 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-07T00:00:00 7320675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 171 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 172 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 173 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 174 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 175 AdmOp-Freight & Express 599042 Neuro Diagnostic Ins 451 0.000 Administrative and Operating Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-06T00:00:00 7300071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 176 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 177 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 178 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 179 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 186 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 187 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-10T00:00:00 7303430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-06T00:00:00 7320319 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7301673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 Employee Paid Leave 510150 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 223 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 224 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 225 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 226 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 227 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 228 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 229 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 230 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 231 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 232 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 234 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 236 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 237 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 238 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 239 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-14T00:00:00 7346601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 240 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 241 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 242 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 243 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 244 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-03-05T00:00:00 7339007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 245 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 246 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-31T00:00:00 7357003 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 247 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-13T00:00:00 7324642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 248 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-29T00:00:00 7314638 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 249 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-24T00:00:00 7330991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 250 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-13T00:00:00 7304394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 251 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-18T00:00:00 7348778 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 252 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-26T00:00:00 7354235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 253 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-06T00:00:00 7341147 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 254 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-17T00:00:00 7347713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 255 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-10T00:00:00 7342965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 256 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-23T00:00:00 7310699 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 257 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 258 Payroll Medicare 516005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 259 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 260 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 261 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 262 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 263 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 264 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 265 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 266 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 267 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 268 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 269 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 270 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 271 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 272 Supplemental Wages 510200 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 273 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 274 FICA - Regular 516002 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 275 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 276 Payroll Medicare 516005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 277 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 279 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 280 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 281 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 282 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 284 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 285 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 286 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 287 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 288 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 289 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 290 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 291 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 292 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 293 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 294 Employee Paid Leave 510150 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 295 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 296 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 297 FICA - Regular 516002 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0.000 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-31T00:00:00 7316509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 299 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2025 Welfare OMPP State Programs 13220 General Fund 2025-03-07T00:00:00 7341876 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 300 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-31T00:00:00 7316585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 301 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 302 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-28T00:00:00 7334766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 303 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-03-31T00:00:00 7357061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 304 AdmOp-Registration 599020 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 305 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 306 InState Travel - Lodging 595130 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 307 Prof Serv-Travel Agency 531051 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 308 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-31T00:00:00 7316580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 309 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-28T00:00:00 7334768 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 310 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7336091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 311 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7337838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 312 Earn-Short Term Disability 519900 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7336088 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 313 AdmOp-Workshop - Meeting 599110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-28T00:00:00 7335718 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 314 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-29T00:00:00 7314684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 315 OutoSt Travel - Lodging 595530 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-03-25T00:00:00 7353037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 316 InState Travel - Per Diem&Meal 595120 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 317 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 318 Telephone - Remote 652137 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 319 Payroll Medicare 516005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 320 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 321 FICA - Regular 516002 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 322 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 323 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 324 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 325 Employee Paid Leave 510150 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 326 Workers Comp Admin Fee 519240 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 327 Telecom - Data 521018 Attorney General 46 0.000 Utilities 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 328 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 329 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 330 InState Travel - Lodging 595130 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 331 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 332 Health Savings Account 519722 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 333 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 334 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 335 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 336 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 337 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 338 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 339 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 340 Health Insurance 518161 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 341 Anthem Vision 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 342 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 343 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 344 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 345 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-04T00:00:00 7318568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 346 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 347 EmpReimb-Tuition Reimbursement 599227 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 348 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 349 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 350 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 351 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 352 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 353 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 354 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 355 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 356 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 357 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 358 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 359 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 360 Data Protection Services 653090 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 361 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 362 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 363 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 364 WAN Management 652331 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 365 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 366 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 367 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 368 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 369 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 370 PC Refresh Upgrade 653901 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 371 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 372 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 373 Data Circuits-On Network 652051 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 374 Physical Server Hosting 659260 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 375 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 376 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 377 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 378 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 379 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 380 Virtual Server Hosting 659262 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 381 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 382 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 383 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 384 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 385 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 386 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 387 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 388 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-29T00:00:00 7314684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 389 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-28T00:00:00 7337838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 390 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-28T00:00:00 7336091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 391 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 392 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 393 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 394 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 395 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 396 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 397 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 398 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 399 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 400 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 0.000 Grants 2025 Public Safety Admin. Match 15150 General Fund 2025-02-21T00:00:00 7330104 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 401 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 402 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 403 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 404 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 405 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 406 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 407 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 408 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 409 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 410 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 411 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 412 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 413 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 414 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 415 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 416 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 417 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 418 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 419 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 420 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-02-03T00:00:00 7317497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 421 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 422 SpOp-Research & Testing 547056 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 423 SpOp-Laundry 547018 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 424 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-14T00:00:00 7346576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 425 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 426 SpOp-Agricultural Botanical 547070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 427 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 428 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 429 Prog Op-HERBICIDE 539020 Natural Resources 300 0.000 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 430 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 431 Main-BuildMat-Supplies 543073 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 432 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 433 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2025 General Government SUPREME COURT 10210 General Fund 2025-02-20T00:00:00 7329171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 434 Off-Office Supplies 546002 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2025 General Government SUPREME COURT 10210 General Fund 2025-02-20T00:00:00 7329137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 435 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7336091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 436 Main - Motor Vehicles 533019 Adjutant General 110 0.000 Contractual Services 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 437 FICA - Regular 516002 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 438 OutoSt Travel - Lodging 595530 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 439 MedVet-Laundry 548017 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 440 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-03-28T00:00:00 7356065 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 441 SpOp - Recreation - Toys 547153 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 442 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 443 NonRealEstRnt-Office Copier 591030 Ofc of Inspector General 75 0.000 Administrative and Operating Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-03-05T00:00:00 7340239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 444 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 445 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 446 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 447 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-19T00:00:00 7349611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 448 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 449 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 450 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 451 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-29T00:00:00 7314684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 452 NonRealEstRnt-Office Copier 591030 Budget Agency 57 0.000 Administrative and Operating Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-03-05T00:00:00 7340235 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 453 OutoSt Travel - Ground Transpt 595550 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350307 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 454 SpOp - Instct-Electronic 547131 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 455 OutoSt Travel - Mileage 595510 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 456 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 457 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 458 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 459 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 460 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-28T00:00:00 7356065 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 461 OutoSt Travel - Ground Transpt 595550 Indiana Election Division 63 0.000 Administrative and Operating Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-02T00:00:00 7298071 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 462 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2025 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2025-03-05T00:00:00 7338985 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 463 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 464 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 465 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-12T00:00:00 7323767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 466 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-19T00:00:00 7349630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 467 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 468 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 469 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 470 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-18T00:00:00 7327231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 471 Supplemental Wages 510200 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 472 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7337838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 473 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 474 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 475 InState Travel - Lodging 595130 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 476 Off-Copier Supplies 546014 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 477 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7336091 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 478 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-03-05T00:00:00 7339007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 479 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-31T00:00:00 7357048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 480 Mot Veh Ex - Parts-Auto Body 541031 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 481 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-07T00:00:00 7320720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 482 InState Travel - Lodging 595130 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 483 Basic Living Services 580116 Adjutant General 110 0.000 Social Service Payments 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 484 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 485 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 486 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 487 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 488 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 489 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-03-28T00:00:00 7356008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 490 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 491 Supplemental Wages 510200 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 492 SpOp-Recreation 547038 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 493 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-07T00:00:00 7342089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 494 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344035 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 495 Off-Printing & Binding 546016 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 496 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 497 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 498 AdmOp-Late Payment Interest 592022 FSSA Aging 498 0.000 Administrative and Operating Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 499 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 500 Computers & Accessories 555554 Supreme Court Admin 22 0.000 Capital Costs 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-04T00:00:00 7318540 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 501 Prof Serv - Mgmt Support 531030 Supreme Court Admin 22 0.000 Contractual Services 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-03-05T00:00:00 7339007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 502 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 503 AdmOp-EmpReimb-Registration 599209 Veterans Affairs 160 0.000 Administrative and Operating Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-06T00:00:00 7300121 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 504 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 505 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-12T00:00:00 7323767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 506 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7337838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 507 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 508 OutoSt Travel - Parking&Toll 595570 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 509 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 510 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 511 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 512 SpOp-Household 547016 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 513 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344026 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 514 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 515 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-31T00:00:00 7357048 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 516 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 517 Office furniture 555503 Adjutant General 110 0.000 Capital Costs 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 518 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 519 SpOp-Uniforms&Related 547022 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 520 Supplemental Wages 510200 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 521 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-29T00:00:00 7314684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 522 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 523 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 524 Mot Veh Ex - Gasoline 541002 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 525 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 526 OutoSt Travel - Airfare 595540 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 527 NonRealEstRnt-OffEquipment 591010 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 528 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-13T00:00:00 7324579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 529 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-12T00:00:00 7323737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 530 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 531 Payroll Medicare 516005 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 532 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-03-19T00:00:00 7349587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 533 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 534 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 535 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 536 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 537 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 538 Prog Op-HAZARD WASTE REMOVAL 539022 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-03-05T00:00:00 7340233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 539 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-01-30T00:00:00 7315570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 540 Main - LANDSCAPING 532026 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-03-05T00:00:00 7340233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 541 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-02-27T00:00:00 7335798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 542 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-01-30T00:00:00 7315570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 543 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-01-27T00:00:00 7312764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 544 Main - Painting-Paint 543063 State Police 100 0.000 Supplies, Parts and Materials 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-02-25T00:00:00 7332137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 545 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 546 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2025-02-11T00:00:00 7322816 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 547 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-02-27T00:00:00 7335798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 548 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 12.390 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 549 InState Travel - Lodging 595130 FSSA Aging 498 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 550 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.160 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 551 Network Services 652156 FSSA Medicaid Policy and Plan 503 50.580 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 552 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 18.940 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 553 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.560 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 554 HR Service Fees 659900 FSSA Family Resources 500 4278.820 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 555 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 0.730 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 556 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 827.140 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 557 Earn-Short Term Disability 519900 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 558 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 559 Job Production 659210 FSSA Disability and Rehab Svcs 497 1.000 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 560 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 32.120 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 561 Anthem Vision 518800 FSSA Family Resources 500 5.600 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 562 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 563 Job Production 659210 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 564 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 565 OutoSt Travel - Lodging 595530 Early Child Learning 501 0.360 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 566 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.300 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 567 AdmOp-Recruiting 599024 FSSA Family Resources 500 0.130 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 568 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 58.930 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 569 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 6.630 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 570 Telephone - Centrex 652130 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 571 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6.110 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 572 Data Protection Services 653090 FSSA Family Resources 500 168.170 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 573 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 3.280 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 574 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 575 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 891.600 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 576 InState Travel - Mileage 595110 FSSA Family Resources 500 6.530 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 577 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 2.680 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 578 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 31.760 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 579 FICA - Regular 516002 FSSA Mental Health and Addiction 410 9.370 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 580 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 581 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 0.050 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 582 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.610 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 583 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 584 Cyber Security-Confidential 659302 FSSA Aging 498 0.280 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 585 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.070 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 586 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 5.250 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 587 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.440 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 588 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.700 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 589 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 1.340 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 590 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 591 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 592 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.550 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 593 Off-Specialty Paper 546007 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 594 Data Protection Services 653090 Early Child Learning 501 8.480 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 595 Seat Charge 652072 Early Child Learning 501 13.470 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 596 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 0.350 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 597 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 598 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 60.290 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 599 Supplemental Wages 510200 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 600 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 601 Workers Comp Medical Claims 519230 FSSA Family Resources 500 50.020 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 602 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.170 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 603 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 11.180 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 604 Database Hosting 659266 Early Child Learning 501 1.250 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 605 Prof Serv - IT Services 531029 FSSA Aging 498 0.360 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 606 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 607 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.240 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 608 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 19.630 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 609 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 354.750 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 610 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.680 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 611 Payroll Medicare 516005 Family and Social Svcs Admin 405 13.780 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 612 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 0.460 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 613 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 614 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 6.580 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 615 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 280.240 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 616 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 10.290 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 617 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 13.060 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 618 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 619 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0.280 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 620 InState Travel - GroundTranspt 595150 Early Child Learning 501 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 621 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.780 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 622 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 623 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.180 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 624 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 625 FICA - Regular 516002 Early Child Learning 501 22.990 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 626 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 29.600 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 627 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 8.320 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 628 Instant Messaging 652078 Family and Social Svcs Admin 405 8.450 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 629 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.870 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 630 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 631 Payroll Medicare 516005 Early Child Learning 501 5.630 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 632 AdmOp-Printing 599027 FSSA Family Resources 500 0.930 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 633 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 123.490 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 634 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 635 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.110 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 636 Main - Office Copier 533040 FSSA Aging 498 0.030 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 637 Telephone - Remote 652137 FSSA Family Resources 500 0.330 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 638 Employee Paid Leave 510150 FSSA Family Resources 500 176.630 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 639 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4.760 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 640 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 2.280 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 641 Payroll PERF State Share 517005 FSSA Family Resources 500 881.630 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 642 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2.710 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 643 Anthem Vision 518800 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 644 Server Management 659277 FSSA Medicaid Policy and Plan 503 65.380 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 645 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 1.900 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 646 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.940 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 647 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 41.720 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 648 Anthem Vision 518800 Early Child Learning 501 0.270 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 649 Prof Serv - IT Services 531029 FSSA Family Resources 500 7.590 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 650 Telecom Management 652131 Family and Social Svcs Admin 405 1.410 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 651 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 652 InState Travel - Mileage 595110 FSSA Family Resources 500 0.620 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 653 Telephone - Centrex 652130 FSSA Family Resources 500 3.180 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 654 Seat Charge 652072 FSSA Mental Health and Addiction 410 5.490 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 655 Web Collaboration 659281 FSSA Family Resources 500 1.540 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 656 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 657 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 60.890 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 658 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 659 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.160 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 660 Data Storage 659270 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 661 SpOp - Household Packing 547127 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 662 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.290 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 663 Health Insurance 518161 FSSA Aging 498 7.000 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 664 Financial Application Services 659294 Family and Social Svcs Admin 405 117.340 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 665 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 666 Payroll Anthem Dental Trad 518796 Early Child Learning 501 2.740 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 667 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 668 Database Hosting 659266 FSSA Family Resources 500 24.540 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 669 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 104.680 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 670 GoAnywhere 652375 FSSA Family Resources 500 9.380 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 671 Compliance Center of Excellenc 652385 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 672 InState Travel - Mileage 595110 Early Child Learning 501 0.320 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 673 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 0.600 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 674 Payroll Life Insurance 518606 FSSA Family Resources 500 8.660 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 675 Vizio Subscriptions 652081 FSSA Family Resources 500 1.310 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 676 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.010 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 677 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2.850 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 678 Data Storage 659270 FSSA Medicaid Policy and Plan 503 50.430 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 679 InState Travel - Mileage 595110 FSSA Aging 498 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 680 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 681 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 682 State in-house product charges 654320 FSSA Family Resources 500 0.850 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 683 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 205.970 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 684 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.250 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 685 Supplemental Wages 510200 Family and Social Svcs Admin 405 6.840 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 686 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 78.190 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 687 Health Savings Account 519722 FSSA Family Resources 500 6.390 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 688 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 689 Payroll Disability 519006 FSSA Family Resources 500 4.230 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 690 Microsoft Power BI 653095 FSSA Family Resources 500 0.210 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 691 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 6.180 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 692 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.230 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 693 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 181.480 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 694 GoAnywhere 652375 FSSA Disability and Rehab Svcs 497 1.790 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 695 Cyber Security-Baseline 659304 FSSA Aging 498 0.600 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 696 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.070 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 697 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 0.100 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 698 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 6.990 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 699 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 2.120 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 700 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 0.120 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 701 Parts charges 654335 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 702 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 0.350 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 703 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 704 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 2.860 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 705 Citrix 652370 Family and Social Svcs Admin 405 1.900 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 706 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 2.690 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 707 Payroll Medicare 516005 FSSA Aging 498 0.490 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 708 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 709 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 710 Prog Op-Software as a Service 539041 FSSA Family Resources 500 0.440 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 711 State in-house product charges 654320 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 712 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 713 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.950 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 714 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 1458.630 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 715 Labor Charges 659345 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 716 Payroll Salaries & Wages 510101 Early Child Learning 501 302.910 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 717 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 35.310 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 718 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 23.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 719 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 15.910 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 720 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 14.780 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 721 Shredding Services 659370 Family and Social Svcs Admin 405 1.470 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 722 Const -BuildRepair-General 538920 FSSA Mental Health and Addiction 410 0.150 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 723 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.650 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 724 Employee Paid Leave 510150 FSSA Family Resources 500 1857.620 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 725 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 168.370 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 726 Shared CRM 659286 Early Child Learning 501 0.690 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 727 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.030 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 728 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 1.050 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 729 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 74.890 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 730 Const -BuildRepair-General 538920 FSSA Aging 498 0.030 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 731 Supplemental Wages 510200 FSSA Disability and Rehab Svcs 497 10.570 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 732 State in-house product charges 654320 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 733 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.040 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 734 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.940 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 735 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.010 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 736 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 1467.420 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 737 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.860 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 738 Citrix 652370 FSSA Disability and Rehab Svcs 497 2.940 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 739 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1.030 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 740 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 2.100 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 741 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.690 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 742 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 2.120 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 743 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1.050 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 744 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.490 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 745 EmpReimb-Tuition Reimbursement 599227 FSSA Medicaid Policy and Plan 503 0.640 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 746 Job Production 659210 Family and Social Svcs Admin 405 0.650 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 747 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 1.450 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 748 Instant Messaging 652078 FSSA Family Resources 500 68.410 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 749 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 0.280 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 750 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22.800 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 751 EmpReimb-Tuition Reimbursement 599227 FSSA Aging 498 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 752 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 753 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 754 Payroll Life Insurance 518606 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 755 Workers Comp Medical Claims 519230 FSSA Aging 498 0.230 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 756 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0.150 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 757 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.420 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 758 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1.150 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 759 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0.060 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 760 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 1.710 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 761 Telephone - Centrex 652130 Early Child Learning 501 0.150 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 762 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 9.550 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 763 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 764 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 181.190 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 765 Network Services 652156 FSSA Family Resources 500 5.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 766 Special Charges 659360 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 767 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 0.760 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 768 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.880 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 769 Network Services 652156 FSSA Disability and Rehab Svcs 497 10.290 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 770 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.070 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 771 Web Collaboration 659281 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 772 GoAnywhere 652375 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 773 Data Protection Services 653090 FSSA Family Resources 500 15.980 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 774 Off-Purchase Forms 546018 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 775 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 5.610 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 776 InState Travel - Lodging 595130 FSSA Family Resources 500 0.500 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 777 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 0.510 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 778 Server Management 659277 FSSA Mental Health and Addiction 410 1.430 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 779 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 780 Remote IP Phone 652134 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 781 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 18.150 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 782 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 8.100 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 783 EmpReimb-Tuition Reimbursement 599227 FSSA Disability and Rehab Svcs 497 0.930 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 784 GoAnywhere 652375 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 785 SpOp - Household Packing 547127 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 786 HR Service Fees 659900 FSSA Mental Health and Addiction 410 88.090 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 787 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 788 Remote IP Phone 652134 FSSA Family Resources 500 1.910 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 789 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 0.100 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 790 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 74.100 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 791 Compliance Center of Excellenc 652385 FSSA Family Resources 500 101.360 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 792 Seat Charge 652072 Family and Social Svcs Admin 405 32.910 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 793 Payroll Employee Assistance 518901 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 794 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 4.930 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 795 Supplemental Wages 510200 FSSA Family Resources 500 55.360 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 796 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.300 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 797 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 85.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 798 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.110 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 799 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 239.740 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 800 Prog Op - Background Checks 539140 FSSA Aging 498 0.300 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 801 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 1.170 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 802 Instant Messaging 652078 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 803 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 0.060 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 804 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.770 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 805 Cyber Security-Baseline 659304 FSSA Family Resources 500 132.020 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 806 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 1.850 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 807 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 1.120 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 808 FICA - Regular 516002 FSSA Aging 498 2.050 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 809 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.040 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 810 Const -BuildRepair-General 538920 FSSA Family Resources 500 0.700 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 811 Citrix 652370 FSSA Family Resources 500 1.460 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 812 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 813 Payroll Salaries & Wages 510101 FSSA Aging 498 27.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 814 Prof Serv-Legal Research 531055 FSSA Family Resources 500 17.130 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 815 Earn-Short Term Disability 519900 Early Child Learning 501 0.520 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 816 Workers Comp Medical Claims 519230 Early Child Learning 501 2.530 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 817 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 123.880 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 818 Prog Op - Background Checks 539140 Early Child Learning 501 3.290 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 819 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 12.120 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 820 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 1742.820 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 821 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 0.670 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 822 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 823 Financial Application Services 659294 Early Child Learning 501 47.990 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 824 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1.130 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 825 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 826 Prog Op - Background Checks 539140 FSSA Family Resources 500 64.900 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 827 AdmOp-Registration 599020 Early Child Learning 501 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 828 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 829 Shared CRM 659286 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 830 Cyber Security-Confidential 659302 FSSA Family Resources 500 62.830 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 831 Employee Paid Leave 510150 FSSA Aging 498 8.370 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 832 AdmOp-Printing 599027 Early Child Learning 501 0.050 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 833 Health Savings Account 519722 Early Child Learning 501 3.390 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 834 EmpReimb-Tuition Reimbursement 599227 FSSA Medicaid Policy and Plan 503 4.560 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 835 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 836 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 10.580 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 837 Off-Printer Paper 546005 FSSA Family Resources 500 1.190 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 838 Data Storage 659270 Family and Social Svcs Admin 405 47.000 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 839 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 840 State in-house product charges 654320 FSSA Family Resources 500 0.080 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 841 Payroll Disability 519006 Family and Social Svcs Admin 405 5.490 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 842 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.420 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 843 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 39.410 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 844 Telephone - Remote 652137 Early Child Learning 501 0.170 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 845 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 6.940 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 846 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.370 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 847 Off-Office Supplies 546002 Early Child Learning 501 0.050 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 848 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 224.930 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 849 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1.470 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 850 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 2.250 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 851 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 852 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 10.750 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 853 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 854 HR Application Services 659295 FSSA Family Resources 500 297.470 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 855 HR Application Services 659295 Family and Social Svcs Admin 405 36.730 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 856 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 0.160 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 857 Shredding Services 659370 Early Child Learning 501 0.610 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 858 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 8.890 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 859 Disaster Recovery 659052 FSSA Family Resources 500 2.150 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 860 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 11.990 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 861 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 862 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.200 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 863 EmpReimb-Tuition Reimbursement 599227 FSSA Family Resources 500 0.470 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 864 AdmOp-Freight & Express 599042 Early Child Learning 501 1.060 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 865 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 86.900 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 866 Disaster Recovery 659052 FSSA Family Resources 500 0.200 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 867 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 868 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 1.640 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 869 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3.250 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 870 Compliance Center of Excellenc 652385 Early Child Learning 501 5.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 871 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.780 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 872 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.090 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 873 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 874 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 7.760 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 875 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 876 Earn-Short Term Disability 519900 FSSA Disability and Rehab Svcs 497 1.960 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 877 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 11.200 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 878 Main - RepairPart-ITAccess 545047 Early Child Learning 501 0.020 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 879 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 880 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1.560 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 881 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.050 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 882 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 11.260 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 883 Payroll Disability 519006 FSSA Family Resources 500 44.460 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 884 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.190 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 885 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 51.940 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 886 Remote IP Phone 652134 FSSA Family Resources 500 20.190 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 887 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 1.250 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 888 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 889 AdmOp-Freight & Express 599042 FSSA Family Resources 500 20.920 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 890 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4.690 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 891 Supplemental Wages 510200 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 892 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 893 GoAnywhere 652375 Early Child Learning 501 0.480 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 894 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.150 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 895 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 896 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.680 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 897 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 15.240 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 898 Vizio Subscriptions 652081 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 899 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16.300 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 900 Database Hosting 659266 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 901 Prog Op - Background Checks 539140 FSSA Family Resources 500 6.170 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 902 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 903 Prog Op-Software as a Service 539041 FSSA Medicaid Policy and Plan 503 0.060 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 904 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 10.430 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 905 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 906 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 0.160 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 907 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 11.760 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 908 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 45.420 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 909 Labor Charges 659345 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 910 Health Savings Account 519722 FSSA Family Resources 500 67.090 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 911 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 912 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 3.860 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 913 FICA - Regular 516002 FSSA Family Resources 500 455.050 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 914 Instant Messaging 652078 FSSA Mental Health and Addiction 410 1.410 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 915 Job Production 659210 FSSA Medicaid Policy and Plan 503 4.900 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 916 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1145.520 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 917 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 918 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1.980 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 919 InState Travel - Lodging 595130 Early Child Learning 501 0.250 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 920 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 0.430 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 921 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 922 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 5.890 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 923 HR Application Services 659295 Early Child Learning 501 15.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 924 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.210 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 925 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 926 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 0.110 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 927 Shared CRM 659286 FSSA Family Resources 500 1.290 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 928 AdmOp-Recruiting 599024 FSSA Medicaid Policy and Plan 503 0.180 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 929 Disaster Recovery 659052 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 930 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.170 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 931 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.100 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 932 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 17.490 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 933 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.250 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 934 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.200 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 935 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 5.750 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 936 Job Production 659210 Early Child Learning 501 0.250 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 937 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 0.320 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 938 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 62.940 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 939 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 940 Prog Op-Shredding Service 539027 FSSA Family Resources 500 0.110 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 941 Cloud Hosting Services 659264 Early Child Learning 501 4.210 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 942 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 943 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 8.820 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 944 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 3.000 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 945 Exempt Unemployment Insurance 519110 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 946 Remote IP Phone 652134 Early Child Learning 501 1.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 947 State in-house product charges 654320 FSSA Disability and Rehab Svcs 497 0.170 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 948 Telephone - Remote 652137 FSSA Family Resources 500 3.510 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 949 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.210 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 950 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 2.180 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 951 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 1.410 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 952 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.140 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 953 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 1.800 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 954 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 1.580 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 955 Instant Messaging 652078 FSSA Family Resources 500 6.510 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 956 Virtual Server Hosting 659262 FSSA Aging 498 0.410 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 957 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 958 Cellular Phone Service 652110 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 959 Cellular Phone Service 652110 FSSA Family Resources 500 3.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 960 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1.520 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 961 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 962 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 963 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 964 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.240 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 965 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 17.310 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 966 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 967 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 8.670 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 968 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 1.330 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 969 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19.570 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 970 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 971 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1.490 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 972 Payroll Life Insurance 518606 Early Child Learning 501 0.440 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 973 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 108.860 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 974 Labor Charges 659345 FSSA Family Resources 500 0.670 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 975 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 0.210 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 976 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.230 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 977 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 0.150 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 978 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 979 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 980 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 12.710 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 981 Cellular Phone Service 652110 Early Child Learning 501 1.590 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 982 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 0.670 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 983 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 1.050 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 984 Off-Printer Paper 546005 FSSA Family Resources 500 0.110 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 985 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 986 Data Protection Services 653090 FSSA Aging 498 0.770 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 987 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.160 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 988 Earn-Short Term Disability 519900 FSSA Family Resources 500 10.230 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 989 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 10.560 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 990 Network Services 652156 FSSA Medicaid Policy and Plan 503 7.140 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 991 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 12.520 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 992 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 993 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 4.920 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 994 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 3.010 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 995 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 8.010 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 996 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 2.290 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 997 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.170 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 998 Cyber Security-Confidential 659302 Early Child Learning 501 3.180 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 999 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 1.260 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1000 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 11.050 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1001 Shared CRM 659286 Family and Social Svcs Admin 405 1.670 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1002 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.230 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1003 Data Storage 659270 FSSA Disability and Rehab Svcs 497 72.700 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1004 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0.030 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1005 Virtual Server Hosting 659262 FSSA Family Resources 500 90.670 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1006 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.350 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1007 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 25.220 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1008 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1009 Prog Op-Software as a Service 539041 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1010 Earn-Short Term Disability 519900 FSSA Medicaid Policy and Plan 503 1.360 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1011 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 4.320 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1012 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1013 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 12.010 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1014 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.380 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1015 Employee Paid Leave 510150 Family and Social Svcs Admin 405 229.370 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1016 Prog Op-Software as a Service 539041 FSSA Medicaid Policy and Plan 503 0.390 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1017 Seat Charge 652072 FSSA Family Resources 500 266.550 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1018 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1019 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 125.900 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1020 Cloud Hosting Services 659264 FSSA Family Resources 500 7.930 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1021 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1022 Labor Charges 659345 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1023 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 50.930 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1024 Payroll Life Insurance 518606 FSSA Family Resources 500 0.820 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1025 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1026 Supplemental Wages 510200 Early Child Learning 501 2.800 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1027 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 11.040 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1028 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.110 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1029 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 30.210 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1030 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.140 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1031 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 9.860 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1032 Prof Serv - IT Services 531029 Early Child Learning 501 4.030 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1033 Data Storage 659270 FSSA Medicaid Policy and Plan 503 357.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1034 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 0.630 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1035 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.270 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1036 Main - RepairPart-ITAccess 545047 FSSA Disability and Rehab Svcs 497 0.070 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1037 Parts charges 654335 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1038 Main - Office Copier 533040 FSSA Family Resources 500 0.520 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1039 MS Project Online Seat Charge 652079 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1040 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 0.150 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1041 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.220 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1042 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.740 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1043 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.160 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1044 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 1045 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1.040 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1046 Workers Comp Admin Fee 519240 Early Child Learning 501 0.050 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1047 Prof Serv-Legal Research 531055 FSSA Mental Health and Addiction 410 0.360 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1048 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1049 Cellular Phone Service 652110 FSSA Family Resources 500 31.620 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1050 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 6.610 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1051 PC Refresh Upgrade 653901 FSSA Family Resources 500 1.220 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1052 Prog Op-Shredding Service 539027 Early Child Learning 501 0.050 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1053 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 296.900 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1054 Const -BuildRepair-General 538920 Early Child Learning 501 0.390 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1055 Web Collaboration 659281 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1056 Parts charges 654335 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1057 Health Insurance 518161 Family and Social Svcs Admin 405 191.960 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1058 Cloud Hosting Services 659264 FSSA Aging 498 0.380 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1059 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 2.270 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1060 Server Management 659277 FSSA Family Resources 500 69.720 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1061 Server Management 659277 FSSA Disability and Rehab Svcs 497 13.310 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1062 Earn-Short Term Disability 519900 FSSA Medicaid Policy and Plan 503 9.620 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1063 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1064 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1065 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 95.100 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1066 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 0.810 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1067 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 1.720 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1068 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7.190 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1069 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.810 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1070 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 4.000 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1071 AdmOp-Recruiting 599024 Early Child Learning 501 0.070 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1072 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.060 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1073 InState Travel - Lodging 595130 FSSA Family Resources 500 5.250 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1074 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1075 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1076 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1077 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1078 Prof Serv-Legal Research 531055 FSSA Disability and Rehab Svcs 497 3.270 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1079 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 246.100 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1080 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1081 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5998.360 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1082 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 0.140 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1083 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.870 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1084 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0.150 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1085 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 0.460 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1086 Prog Op-Software as a Service 539041 Early Child Learning 501 0.020 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1087 Payroll Medicare 516005 FSSA Family Resources 500 10.610 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1088 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 740.650 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1089 AdmOp-Recruiting 599024 FSSA Disability and Rehab Svcs 497 0.260 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1090 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 566.870 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1091 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 50.900 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1092 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1093 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.670 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1094 Citrix 652370 FSSA Medicaid Policy and Plan 503 2.040 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1095 HR Service Fees 659900 FSSA Aging 498 19.260 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1096 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 6.020 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1097 HR Application Services 659295 FSSA Aging 498 1.320 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1098 Server Management 659277 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1099 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 1100 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.560 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1101 Citrix 652370 Early Child Learning 501 0.780 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1102 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 1103 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1104 Health Savings Account 519722 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1105 Payroll Disability 519006 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1106 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 46.920 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1107 Parts charges 654335 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1108 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 0.810 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1109 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.590 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1110 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 0.930 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1111 Const -BuildRepair-General 538920 FSSA Family Resources 500 7.400 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1112 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0.400 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1113 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1114 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 2.590 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1115 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0.140 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1116 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 426.940 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1117 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 19.350 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1118 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.110 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1119 AdmOp-Registration 599020 FSSA Family Resources 500 0.720 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1120 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 157.770 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1121 EmpReimb-Tuition Reimbursement 599227 FSSA Family Resources 500 4.860 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1122 GoAnywhere 652375 FSSA Family Resources 500 0.890 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1123 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.070 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1124 Payroll PERF State Share 517005 FSSA Family Resources 500 83.820 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1125 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1126 Anthem Vision 518800 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1127 AdmOp-Registration 599020 FSSA Family Resources 500 0.070 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1128 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 1.410 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1129 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1130 Parts charges 654335 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1131 Health Insurance 518161 FSSA Family Resources 500 1554.680 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1132 Prog Op-Software as a Service 539041 FSSA Family Resources 500 0.040 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1133 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.320 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1134 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 1135 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1.230 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1136 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 0.020 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1137 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 7.330 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1138 Job Production 659210 FSSA Family Resources 500 5.230 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1139 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1140 Telecom Management 652131 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1141 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2.770 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1142 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1143 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 1.100 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1144 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1145 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 56.800 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1146 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 4014.380 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1147 Financial Application Services 659294 FSSA Aging 498 4.280 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1148 Data Storage 659270 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1149 Data Storage 659270 FSSA Aging 498 1.710 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1150 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1151 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 2.090 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1152 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.260 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1153 Seat Charge 652072 FSSA Aging 498 1.190 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1154 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 0.380 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1155 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 1156 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 9.960 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1157 AdmOp-Printing 599027 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1158 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 5627.670 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1159 Network Services 652156 FSSA Aging 498 0.240 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1160 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.810 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1161 Parts charges 654335 FSSA Medicaid Policy and Plan 503 1.080 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1162 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.700 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1163 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 0.980 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1164 Prog Op-Software as a Service 539041 FSSA Disability and Rehab Svcs 497 0.080 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1165 SpOp - Household Packing 547127 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1166 Off-Purchase Forms 546018 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1167 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 0.090 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1168 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1169 Employee Paid Leave 510150 Early Child Learning 501 93.810 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1170 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 1171 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.490 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1172 Database Hosting 659266 Family and Social Svcs Admin 405 3.030 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1173 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 2.580 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1174 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 11.110 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1175 Off-Office Supplies 546002 FSSA Family Resources 500 1.100 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1176 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1177 Off-Printer Paper 546005 Early Child Learning 501 0.050 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1178 FICA - Regular 516002 Family and Social Svcs Admin 405 56.190 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1179 Payroll Medicare 516005 FSSA Family Resources 500 111.580 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1180 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0.400 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1181 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1182 Microsoft Power BI 653095 FSSA Family Resources 500 2.270 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1183 Web Collaboration 659281 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1184 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 0.290 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1185 Acrobat Pro Subscription 652393 Early Child Learning 501 0.300 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1186 HR Application Services 659295 FSSA Family Resources 500 28.280 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1187 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.110 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1188 AdmOp-Recruiting 599024 FSSA Medicaid Policy and Plan 503 1.220 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1189 Shredding Services 659370 FSSA Family Resources 500 1.130 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1190 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 1.210 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1191 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.040 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1192 Compliance Center of Excellenc 652385 FSSA Family Resources 500 9.640 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1193 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 0.870 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1194 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 0.210 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1195 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 1.720 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1196 Server Management 659277 FSSA Family Resources 500 6.630 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1197 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 8.600 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1198 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1199 Network Services 652156 FSSA Family Resources 500 53.920 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1200 Server Management 659277 Early Child Learning 501 3.520 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1201 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 0.090 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1202 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 0.860 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1203 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1204 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 32.780 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1205 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.120 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1206 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.370 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1207 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.860 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1208 Prof Serv-Legal Research 531055 FSSA Family Resources 500 1.630 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1209 Payroll PERF State Share 517005 FSSA Aging 498 3.970 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1210 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1211 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1212 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 64.190 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1213 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1214 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1215 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1216 Supplemental Wages 510200 FSSA Aging 498 0.260 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1217 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.140 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1218 Server Management 659277 FSSA Medicaid Policy and Plan 503 9.230 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1219 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1220 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4.630 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1221 Labor Charges 659345 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1222 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1223 Health Insurance 518161 Early Child Learning 501 78.510 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1224 Acrobat Pro Subscription 652393 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1225 Labor Charges 659345 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1226 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 1376.750 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1227 Citrix 652370 FSSA Medicaid Policy and Plan 503 14.450 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1228 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.250 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1229 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.350 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1230 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1.110 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1231 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1232 Network Services 652156 Early Child Learning 501 2.730 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1233 NonRealEstRnt-Office Copier 591030 Early Child Learning 501 0.150 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1234 Payroll Disability 519006 Early Child Learning 501 2.240 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1235 Data Protection Services 653090 FSSA Mental Health and Addiction 410 3.460 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1236 SpOp - Household Packing 547127 Early Child Learning 501 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1237 NonRealEstRnt-Office Copier 591030 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1238 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1.980 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1239 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 29.670 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1240 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 21.300 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1241 EmpReimb-Tuition Reimbursement 599227 Early Child Learning 501 0.240 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1242 Citrix 652370 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1243 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.970 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1244 Network Services 652156 Family and Social Svcs Admin 405 6.660 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1245 Health Savings Account 519722 Family and Social Svcs Admin 405 8.280 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1246 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.210 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1247 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 42.620 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1248 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 794.680 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1249 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.650 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1250 HR Service Fees 659900 Early Child Learning 501 216.080 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1251 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 0.040 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1252 Cyber Security-Baseline 659304 Early Child Learning 501 6.670 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1253 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 1.370 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1254 Main - Office Copier 533040 Early Child Learning 501 0.270 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1255 Vizio Subscriptions 652081 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1256 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1257 Main - Office Copier 533040 FSSA Family Resources 500 5.500 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1258 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 0.160 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1259 Job Production 659210 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1260 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.090 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1261 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1262 Cyber Security-Confidential 659302 FSSA Family Resources 500 5.980 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1263 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1264 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1.410 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1265 SpOp - Household Battery 547122 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1266 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.230 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1267 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 817.130 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1268 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1269 Off-Office Supplies 546002 FSSA Family Resources 500 0.100 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1270 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 6.040 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1271 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.740 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1272 Exempt Unemployment Insurance 519110 Early Child Learning 501 0.570 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1273 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 5.170 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1274 Data Storage 659270 FSSA Family Resources 500 380.640 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1275 Health Insurance 518161 FSSA Mental Health and Addiction 410 32.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1276 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 0.580 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1277 Citrix 652370 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1278 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 9.060 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1279 AdmOp-Recruiting 599024 Family and Social Svcs Admin 405 0.170 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1280 SpOp - Household Packing 547127 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1281 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.130 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1282 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1.120 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1283 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 22.280 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1284 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 13.430 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1285 Parts charges 654335 FSSA Family Resources 500 1.170 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1286 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 0.060 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1287 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.340 Internal Service Funds - Expenses 2025 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 1288 Shared CRM 659286 FSSA Family Resources 500 13.550 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1289 Microsoft Power BI 653095 Early Child Learning 501 0.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1290 FICA - Regular 516002 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1291 Database Hosting 659266 FSSA Family Resources 500 2.330 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1292 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1293 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 0.050 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1294 Financial Application Services 659294 FSSA Family Resources 500 950.330 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1295 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1296 Prof Serv-Legal Research 531055 FSSA Aging 498 0.070 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1297 GoAnywhere 652375 Family and Social Svcs Admin 405 1.160 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1298 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1299 Instant Messaging 652078 Early Child Learning 501 3.450 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1300 Payroll PERF State Share 517005 Early Child Learning 501 44.520 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1301 Prog Op-Shredding Service 539027 FSSA Family Resources 500 1.110 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1302 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.320 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1303 Virtual Server Hosting 659262 Early Child Learning 501 4.590 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1304 Job Production 659210 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1305 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 0.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1306 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 116.800 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1307 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1308 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1309 Telecom Management 652131 FSSA Family Resources 500 1.080 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1310 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4.190 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1311 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3.910 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1312 Health Insurance 518161 FSSA Family Resources 500 147.820 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1313 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 0.910 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1314 PC Refresh Upgrade 653901 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1315 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.150 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1316 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1317 Data Storage 659270 Early Child Learning 501 19.220 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1318 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 279.080 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1319 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 38.240 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1320 Seat Charge 652072 FSSA Family Resources 500 25.340 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1321 Citrix 652370 FSSA Family Resources 500 15.410 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1322 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1323 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.060 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1324 Data Storage 659270 FSSA Family Resources 500 36.200 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1325 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 16.080 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1326 State in-house product charges 654320 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1327 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.070 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1328 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1329 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 194.410 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1330 AdmOp-Recruiting 599024 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1331 HR Service Fees 659900 Family and Social Svcs Admin 405 528.320 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1332 Data Storage 659270 FSSA Mental Health and Addiction 410 7.840 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1333 Financial Application Services 659294 FSSA Family Resources 500 90.360 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1334 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 250.050 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1335 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 0.300 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1336 Telecom Management 652131 Early Child Learning 501 0.580 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1337 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1338 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1339 EmpReimb-Tuition Reimbursement 599227 FSSA Mental Health and Addiction 410 0.100 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1340 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.230 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1341 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1342 SpOp-InfoProcessStorageMedia 547062 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1343 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1344 OutoSt Travel - Airfare 595540 Early Child Learning 501 0.090 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1345 AdmOp-Freight & Express 599042 FSSA Aging 498 0.080 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1346 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1.540 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1347 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0.090 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1348 Earn-Short Term Disability 519900 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1349 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 0.240 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1350 Prof Serv-Legal Research 531055 Early Child Learning 501 0.860 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1351 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1352 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1.320 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1353 HR Service Fees 659900 FSSA Family Resources 500 406.850 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1354 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 1.200 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1355 Shredding Services 659370 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1356 Payroll Salaries & Wages 510101 FSSA Family Resources 500 570.350 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1357 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 0.220 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1358 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 9.330 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1359 Shredding Services 659370 FSSA Family Resources 500 11.940 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1360 HR Application Services 659295 FSSA Mental Health and Addiction 410 6.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1361 Anthem Vision 518800 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1362 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 1.000 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1363 Prof Serv - IT Services 531029 FSSA Family Resources 500 79.820 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1364 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 1365 Special Charges 659360 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1366 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1367 Virtual Server Hosting 659262 FSSA Family Resources 500 8.620 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1368 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.150 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1369 Cloud Hosting Services 659264 FSSA Family Resources 500 83.330 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1370 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1371 Parts charges 654335 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1372 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1373 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 1.240 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1374 Server Management 659277 Family and Social Svcs Admin 405 8.610 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1375 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1376 Data Protection Services 653090 Family and Social Svcs Admin 405 20.770 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 1377 Telecom Management 652131 FSSA Family Resources 500 11.430 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1378 AdmOp-Recruiting 599024 FSSA Family Resources 500 1.340 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1379 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 139.520 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1380 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1381 Network Services 652156 FSSA Mental Health and Addiction 410 1.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7328176 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1382 Data Storage 659270 FSSA Family Resources 500 2211.500 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1383 Virtual Server Hosting 659262 FSSA Family Resources 500 53621.170 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1384 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2294.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1385 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 201.140 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1386 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 18822.330 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1387 Jury Duty 510160 FSSA Medicaid Policy and Plan 503 44.360 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1388 Payroll Life Insurance 518606 FSSA Family Resources 500 655.810 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1389 MS Project Online Seat Charge 652079 FSSA Family Resources 500 20.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1390 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 79.440 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1391 AdmOp-Freight & Express 599042 FSSA Family Resources 500 948.140 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1392 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 5315.190 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1393 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 418.800 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1394 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.310 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1395 Network Services 652156 FSSA Family Resources 500 158351.350 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1396 Main -Pest Control 532024 FSSA Family Resources 500 508.090 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1397 Prog Op-Shredding Service 539027 FSSA Family Resources 500 1634.610 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1398 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1167887.380 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1399 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 22316.790 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1400 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 582.610 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1401 Cellular Phone Service 652110 FSSA Family Resources 500 13089.520 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1402 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 1917617.560 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1403 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 143.160 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1404 SpOp-Food-Beverages 547101 FSSA Medicaid Policy and Plan 503 5346.640 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1405 MedVet-RX Drugs 548012 FSSA Medicaid Policy and Plan 503 1.580 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1406 Data Circuits-On Network 652051 FSSA Family Resources 500 6264.640 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1407 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 1.140 Capital Costs 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1408 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1007549.290 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1409 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 73.320 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1410 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 94.560 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1411 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 145.430 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1412 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 313585.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1413 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1894.580 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1414 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 420.530 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1415 SpOp - Materials&Parts 547180 FSSA Medicaid Policy and Plan 503 1971.520 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1416 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 18489.200 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1417 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 24521.450 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1418 Data Circuits-On Network 652051 FSSA Family Resources 500 68827.870 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1419 Jury Duty 510160 FSSA Medicaid Policy and Plan 503 273.090 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1420 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4214.900 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1421 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 771.660 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1422 Worker's Compensation Leave 519225 FSSA Family Resources 500 3.750 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1423 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 115.470 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1424 Cyber Security-Confidential 659302 FSSA Family Resources 500 3843.190 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1425 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 53353.430 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1426 Job Production 659210 FSSA Family Resources 500 5.050 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1427 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 555718.570 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1428 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 141102.710 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1429 Main -GarbageRemoval 532023 FSSA Family Resources 500 97.640 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1430 SpOpSp-Safety 547032 FSSA Family Resources 500 10.250 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1431 Water & Sewage - Water 520104 FSSA Family Resources 500 1405.210 Utilities 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1432 Cloud Hosting Services 659264 FSSA Family Resources 500 28789.360 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1433 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 302.140 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1434 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 14.150 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1435 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -17.060 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1436 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 66.590 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1437 MedVet-RX Drugs 548012 FSSA Family Resources 500 12.620 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1438 Workers Comp Admin Fee 519240 FSSA Family Resources 500 36.550 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1439 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 14.780 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1440 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 23.340 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1441 Payroll Medicare 516005 FSSA Family Resources 500 105454.750 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1442 Main -Pest Control 532024 FSSA Family Resources 500 5582.350 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1443 SpOp-Data Process 547058 FSSA Family Resources 500 8903.940 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1444 Main - Office Equipment 533033 FSSA Family Resources 500 191.760 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1445 Water & Sewage - Water 520104 FSSA Medicaid Policy and Plan 503 176.880 Utilities 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1446 Energy - Natural Gas 520204 FSSA Family Resources 500 1590.290 Utilities 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1447 WAN Management 652331 FSSA Medicaid Policy and Plan 503 1781.800 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1448 Health Savings Account 519722 FSSA Family Resources 500 7003.620 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1449 Cyber Security-Baseline 659304 FSSA Family Resources 500 404534.580 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1450 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 68.420 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1451 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 144.780 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1452 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 10301.330 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1453 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 18.140 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1454 SpOp - Laundry - Container 547137 FSSA Family Resources 500 25.470 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1455 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 163613.810 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1456 Job Production 659210 FSSA Medicaid Policy and Plan 503 3.910 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1457 FICA - Regular 516002 FSSA Family Resources 500 41040.800 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1458 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 102.470 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1459 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 1990.030 Utilities 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1460 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 751.580 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1461 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 13495.320 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1462 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 7803.860 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1463 Admin Op Management fees 592060 FSSA Family Resources 500 269.350 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1464 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 15.700 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1465 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 3.800 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1466 Admin Op Management fees 592060 FSSA Family Resources 500 2959.330 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1467 SpOpSp-Safety 547032 FSSA Family Resources 500 112.550 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1468 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 1267.290 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1469 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 18.230 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1470 SpOp-Instruction 547042 FSSA Family Resources 500 0.240 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1471 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 238.450 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1472 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 8.420 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1473 Health Insurance 518161 FSSA Family Resources 500 162254.570 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1474 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 214102.040 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1475 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 366.800 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1476 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 12254.850 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1477 Network Services 652156 FSSA Family Resources 500 14412.780 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1478 ProgOp - Inspection 539137 FSSA Family Resources 500 9757.890 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1479 Main -GarbageRemoval 532023 FSSA Medicaid Policy and Plan 503 135.030 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1480 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 1713.150 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1481 Cyber Security-Confidential 659302 FSSA Family Resources 500 42224.620 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1482 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 2660.790 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1483 Server Management 659277 FSSA Medicaid Policy and Plan 503 30629.600 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1484 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 14590.620 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1485 Real Estate Rentals 590110 FSSA Family Resources 500 139588.200 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1486 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 12562.430 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1487 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 113858.230 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1488 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 59.270 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1489 Physical Server Hosting 659260 FSSA Family Resources 500 854.620 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1490 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 34767.580 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1491 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 111.730 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1492 Data Storage 659270 FSSA Medicaid Policy and Plan 503 3058.550 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1493 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 19.080 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1494 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 797.970 Utilities 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1495 Earn-Short Term Disability 519900 FSSA Family Resources 500 71.580 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1496 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 65250.080 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1497 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 2913.920 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1498 ProgOp - Inspection 539137 FSSA Family Resources 500 107208.680 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1499 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 15233816.140 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1500 Voice or Data Equip Inv 652109 FSSA Family Resources 500 468.230 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1501 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -6.390 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1502 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 58.790 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1503 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3530.710 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1504 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 12.160 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1505 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 362.180 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1506 Exempt Jury Duty 511170 FSSA Family Resources 500 -12.340 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1507 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 3623.970 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1508 Seat Charge 652072 FSSA Family Resources 500 67589.200 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1509 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 13274.520 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1510 Off-Printer Paper 546005 FSSA Family Resources 500 916.250 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1511 InState Travel - Lodging 595130 FSSA Family Resources 500 111.610 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1512 Energy - Electricity 520202 FSSA Family Resources 500 1438.900 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1513 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1209.540 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1514 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 105922.720 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1515 Payroll Employee Assistance 518901 FSSA Family Resources 500 3036.490 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1516 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 68.020 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1517 Jury Duty 510160 FSSA Family Resources 500 352.340 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1518 SpOp - Household Kitchen 547126 FSSA Family Resources 500 818.350 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1519 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 3982.060 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1520 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 716894.390 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1521 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 171.380 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1522 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 1860.570 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1523 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1386547.660 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1524 Energy - Natural Gas 520204 FSSA Family Resources 500 144.740 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1525 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2550.440 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1526 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2260.710 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1527 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 8.600 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1528 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 120.560 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1529 PC Refresh Upgrade 653901 FSSA Family Resources 500 507.260 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1530 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 14.170 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1531 Database Hosting 659266 FSSA Family Resources 500 2877.230 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1532 Computer software 555553 FSSA Family Resources 500 14.100 Capital Costs 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1533 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 10.510 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1534 Mainframe - Batch / System 659213 FSSA Family Resources 500 85.900 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1535 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -0.580 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1536 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2369.270 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1537 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 8664.060 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1538 Off-Mailing Supplies 546023 FSSA Family Resources 500 183.730 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1539 Office Equipment 555501 FSSA Family Resources 500 85.120 Capital Costs 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1540 Citrix 652370 FSSA Family Resources 500 3496.230 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1541 EmpReimb-Tuition Reimbursement 599227 FSSA Family Resources 500 37.290 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1542 Off-Specialty Paper 546007 FSSA Family Resources 500 42.500 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1543 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 50922.440 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1544 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2589.670 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1545 Computer software 555553 FSSA Medicaid Policy and Plan 503 10.930 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1546 Long Distance 652150 FSSA Family Resources 500 0.650 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1547 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 94.560 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1548 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 59647.480 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1549 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 451108.540 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1550 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 746.390 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1551 Worker's Compensation Leave 519225 FSSA Medicaid Policy and Plan 503 31.940 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1552 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 5145.840 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1553 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 67.930 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1554 EmpReimb-Tuition Reimbursement 599227 FSSA Medicaid Policy and Plan 503 317.530 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1555 Water & Sewage - Water 520104 FSSA Medicaid Policy and Plan 503 1089.280 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1556 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 575640.640 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1557 Prof Serv - Business Admin 531026 FSSA Family Resources 500 40.580 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1558 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 2.400 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1559 800# Service 652151 FSSA Family Resources 500 3346.090 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1560 Disaster Recovery 659052 FSSA Family Resources 500 3290.150 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1561 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1647.480 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1562 MedVet-RX Drugs 548012 FSSA Medicaid Policy and Plan 503 9.790 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1563 MedVet-RX Drugs 548012 FSSA Family Resources 500 1.150 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1564 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 1120.810 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1565 InState Travel - Mileage 595110 FSSA Family Resources 500 16205.870 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1566 MedVet-Lab Supply 548046 FSSA Family Resources 500 312.410 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1567 Payroll PERF State Share 517005 FSSA Family Resources 500 76588.150 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1568 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 907.130 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1569 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 183.110 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1570 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 66.000 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1571 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 4.350 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1572 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 27.830 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1573 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 49.160 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1574 Water & Sewage - Water 520104 FSSA Family Resources 500 127.890 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1575 Cloud Hosting Services 659264 FSSA Family Resources 500 2620.340 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1576 Earn-Short Term Disability 519900 FSSA Medicaid Policy and Plan 503 99.010 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1577 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -18.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1578 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 950.420 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1579 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 54.230 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1580 Vizio Subscriptions 652081 FSSA Family Resources 500 3.850 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1581 WAN Management 652331 FSSA Medicaid Policy and Plan 503 10973.300 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1582 Off-Office Supplies 546002 FSSA Family Resources 500 3781.800 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1583 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 152.590 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1584 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2552.910 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1585 Energy - Natural Gas 520204 FSSA Medicaid Policy and Plan 503 200.170 Utilities 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1586 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 21.990 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1587 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 6.010 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1588 Payroll Disability 519006 FSSA Family Resources 500 37501.420 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1589 Payroll Disability 519006 FSSA Family Resources 500 3413.270 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1590 Exempt Jury Duty 511170 FSSA Family Resources 500 -135.530 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1591 SpOp - Household Battery 547122 FSSA Family Resources 500 21.470 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1592 SpOp-Data Process 547058 FSSA Family Resources 500 810.410 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1593 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 10.720 Capital Costs 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1594 Prog Op-Software as a Service 539041 FSSA Medicaid Policy and Plan 503 62535.950 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1595 Real Estate Rentals 590110 FSSA Family Resources 500 1533635.970 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1596 Prog Op-Software as a Service 539041 FSSA Medicaid Policy and Plan 503 385102.280 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1597 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 6.820 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1598 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 276198.410 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1599 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 13921.620 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1600 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.870 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1601 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 10.810 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1602 Off Furn - Desks & Credenzas 655721 FSSA Medicaid Policy and Plan 503 221.140 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1603 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 29070.150 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1604 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 118.300 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1605 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 8200.320 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1606 Worker's Compensation Leave 519225 FSSA Medicaid Policy and Plan 503 5.190 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1607 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 81.980 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1608 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 1381880.050 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1609 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.630 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1610 Remote IP Phone 652134 FSSA Family Resources 500 928.250 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1611 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 94.610 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1612 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 56.110 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1613 AdmOp-Printing 599027 FSSA Family Resources 500 779.770 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1614 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 81745.800 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1615 800# Service 652151 FSSA Medicaid Policy and Plan 503 28497.690 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1616 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 6902.110 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1617 FICA - Regular 516002 FSSA Family Resources 500 450909.870 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1618 InState Travel - Mileage 595110 FSSA Family Resources 500 1475.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1619 Inf Main-Draft/Engineer 544044 FSSA Medicaid Policy and Plan 503 0.670 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1620 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 684.610 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1621 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 9.330 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1622 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1299770.410 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1623 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 10146.320 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1624 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7278.580 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1625 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 4720.560 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1626 Mainframe - Batch / System 659213 FSSA Family Resources 500 7.820 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1627 Non Contracted Long Distance 652155 FSSA Family Resources 500 11.100 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1628 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 1188836.060 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1629 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 9685.970 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1630 Workers Comp Medical Claims 519230 FSSA Family Resources 500 13289.030 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1631 SpOp-Food-Beverages 547101 FSSA Family Resources 500 6897.350 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1632 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 6338.980 Utilities 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1633 PC Refresh Upgrade 653901 FSSA Family Resources 500 5573.320 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1634 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 154.320 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1635 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 35021.700 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1636 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.400 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1637 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 -4.930 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1638 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 1238.640 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1639 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 5687.100 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1640 SpOp - Materials&Parts 547180 FSSA Family Resources 500 15662.100 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1641 AdmOp-Freight & Express 599042 FSSA Family Resources 500 10416.800 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1642 Telephone - Remote 652137 FSSA Family Resources 500 31633.340 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1643 Telephone - Remote 652137 FSSA Family Resources 500 2879.190 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1644 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 6356.710 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1645 Off Furn - Office Seating 654723 FSSA Family Resources 500 6638.320 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1646 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 326177.390 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1647 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 28593.600 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1648 Telecom Management 652131 FSSA Family Resources 500 494.740 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1649 Seat Charge 652072 FSSA Family Resources 500 742594.690 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1650 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 42.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1651 SpOp-Food-Beverages 547101 FSSA Family Resources 500 627.780 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1652 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 702.670 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1653 PEN - Fulfillment 659802 FSSA Family Resources 500 9.240 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1654 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 76124.300 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1655 Off Furn - Office Seating 654723 FSSA Family Resources 500 604.210 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1656 Main - Painting-Paint 543063 FSSA Medicaid Policy and Plan 503 36.900 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1657 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 5.330 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1658 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1659 Jury Duty 510160 FSSA Family Resources 500 32.060 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1660 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1661 Payroll Salaries & Wages 510101 FSSA Family Resources 500 519287.530 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1662 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 56334.920 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1663 SpOp - Materials&Parts 547180 FSSA Family Resources 500 1425.530 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1664 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 148.650 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1665 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 32208.290 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1666 Off-Mailing Supplies 546023 FSSA Family Resources 500 16.700 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1667 Off-Printer Paper 546005 FSSA Family Resources 500 10067.170 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1668 EmpReimb-Tuition Reimbursement 599227 FSSA Family Resources 500 409.620 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1669 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 2258.800 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1670 SpOp - Laundry - Container 547137 FSSA Family Resources 500 2.310 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1671 EmpReimb-Tuition Reimbursement 599227 FSSA Medicaid Policy and Plan 503 51.560 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1672 WAN Management 652331 FSSA Family Resources 500 1288.440 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1673 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 5586.410 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1674 Main -GarbageRemoval 532023 FSSA Medicaid Policy and Plan 503 831.500 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1675 Main-BuildMat-Access 543068 FSSA Family Resources 500 2.740 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1676 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 652281.990 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1677 800# Service 652151 FSSA Medicaid Policy and Plan 503 4627.670 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1678 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 29.720 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1679 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 13.170 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1680 Non Contracted Long Distance 652155 FSSA Family Resources 500 121.990 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1681 Main -Cleaning Serv 532022 FSSA Family Resources 500 4112.100 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1682 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2777969.080 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1683 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 2353.640 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1684 Disaster Recovery 659052 FSSA Family Resources 500 299.460 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1685 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 28048.630 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1686 MedVet-Lab Supply 548046 FSSA Family Resources 500 3432.520 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1687 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 13.890 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1688 Cellular Phone Service 652110 FSSA Family Resources 500 1191.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1689 Job Production 659210 FSSA Family Resources 500 0.460 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1690 Agency Bill Back 659101 FSSA Family Resources 500 1430.670 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1691 Health Insurance 518161 FSSA Family Resources 500 1782669.060 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1692 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1283.690 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1693 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1468.500 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1694 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 14.530 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1695 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1181.950 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1696 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 23.130 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1697 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 1.430 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1698 Off Furn - Desks & Credenzas 655721 FSSA Medicaid Policy and Plan 503 1361.940 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1699 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -13.960 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1700 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 1109.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1701 Telecom Management 652131 FSSA Family Resources 500 5438.040 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1702 Payroll PERF State Share 517005 FSSA Family Resources 500 841464.470 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1703 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 17.950 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1704 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -2.270 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1705 Agency Bill Back 659101 FSSA Family Resources 500 130.220 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1706 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 1032.260 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1707 Network Services 652156 FSSA Medicaid Policy and Plan 503 19933.120 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1708 Main - Office Copier 533040 FSSA Family Resources 500 6130.420 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1709 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1311.280 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1710 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 87.250 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1711 Data Protection Services 653090 FSSA Family Resources 500 218.460 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1712 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 155.540 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1713 Prog Op-Software as a Service 539041 FSSA Family Resources 500 496794.110 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1714 Energy - Natural Gas 520204 FSSA Medicaid Policy and Plan 503 1232.730 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1715 PEN - Fulfillment 659802 FSSA Medicaid Policy and Plan 503 1.160 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1716 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 189650.760 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1717 Payroll Life Insurance 518606 FSSA Family Resources 500 7206.540 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1718 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 881.630 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1719 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5144.350 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1720 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1721 Main - Painting-Paint 543063 FSSA Medicaid Policy and Plan 503 227.250 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1722 Citrix 652370 FSSA Family Resources 500 318.330 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1723 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 311.310 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1724 Anthem Vision 518800 FSSA Family Resources 500 7767.160 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1725 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 180.090 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1726 Main - Office Copier 533040 FSSA Family Resources 500 557.950 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1727 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 4913.850 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1728 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 372.520 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1729 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 8074.840 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1730 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 7904.520 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1731 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 56760.040 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1732 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 11808870.440 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1733 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 12361.670 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1734 Data Protection Services 653090 FSSA Family Resources 500 2400.190 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1735 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 539.630 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1736 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 6749.770 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1737 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 382.110 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1738 Prog Op-Software Licensing 539038 FSSA Family Resources 500 304.070 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1739 Virtual Server Hosting 659262 FSSA Family Resources 500 4880.480 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1740 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2230.350 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1741 Eqp Main-Repair parts 545006 FSSA Family Resources 500 24.220 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1742 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 4.930 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1743 Inf Main-Draft/Engineer 544044 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1744 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 21742.680 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1745 Office Equipment 555501 FSSA Family Resources 500 7.750 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1746 Citrix 652370 FSSA Medicaid Policy and Plan 503 440.110 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1747 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -105.070 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1748 Inf Main-Draft/Engineer 544044 FSSA Family Resources 500 0.870 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1749 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 3.050 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1750 SpOp-Food-Beverages 547101 FSSA Medicaid Policy and Plan 503 868.230 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1751 Supplemental Wages 510200 FSSA Family Resources 500 1137.350 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1752 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3987.810 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1753 SpOp - Materials&Parts 547180 FSSA Medicaid Policy and Plan 503 12140.850 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1754 Off Furn - Desks & Credenzas 655721 FSSA Family Resources 500 1757.010 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1755 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 93477.030 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1756 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 32.850 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1757 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 651.200 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1758 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2040.020 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1759 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 6020.900 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1760 Data Storage 659270 FSSA Medicaid Policy and Plan 503 18834.860 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1761 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 1.970 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1762 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 2.010 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1763 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 19.580 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1764 Acrobat Pro Subscription 652393 FSSA Family Resources 500 172.470 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1765 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 265.210 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1766 Microsoft Power BI 653095 FSSA Family Resources 500 144.120 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1767 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 193052.590 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1768 Server Management 659277 FSSA Medicaid Policy and Plan 503 4973.870 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1769 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -1.640 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1770 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 47.770 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1771 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1672.820 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1772 Long Distance 652150 FSSA Medicaid Policy and Plan 503 5.410 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1773 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 4320.350 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1774 AdmOp-Printing 599027 FSSA Family Resources 500 70.990 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1775 AdmOp-Translator Costs 599093 FSSA Family Resources 500 98202.750 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1776 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 23.150 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1777 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 1.060 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1778 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 90241.970 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1779 Earn-Short Term Disability 519900 FSSA Medicaid Policy and Plan 503 609.690 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1780 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 540.270 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1781 Network Services 652156 FSSA Medicaid Policy and Plan 503 122750.000 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1782 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2.110 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1783 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 49.120 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1784 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 835.630 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1785 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 12.900 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1786 Microsoft Power BI 653095 FSSA Family Resources 500 13.130 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1787 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 41565.770 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1788 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 30.420 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1789 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 4327.320 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1790 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 56715.040 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1791 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 146880.790 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1792 Server Management 659277 FSSA Family Resources 500 3596.400 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1793 Remote IP Phone 652134 FSSA Family Resources 500 10197.080 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1794 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 15.350 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1795 PEN - Fulfillment 659802 FSSA Family Resources 500 0.850 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1796 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 11.910 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1797 800# Service 652151 FSSA Family Resources 500 36762.950 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1798 Anthem Vision 518800 FSSA Family Resources 500 706.850 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1799 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 7.040 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1800 SpOp-Instruction 547042 FSSA Family Resources 500 2.610 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1801 Workers Comp Admin Fee 519240 FSSA Family Resources 500 401.580 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1802 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 349533.930 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1803 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20674.820 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1804 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 83105.460 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1805 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 241.630 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1806 Prof Serv - IT Services 531029 FSSA Family Resources 500 1506611.650 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1807 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5705343.370 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1808 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 112.220 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1809 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 89.490 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1810 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 345.550 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1811 Misc. Telecom Services 652157 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1812 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 19.740 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1813 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 504.790 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1814 Inf Main-Draft/Engineer 544044 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1815 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 176082.030 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1816 InState Travel - Lodging 595130 FSSA Family Resources 500 1226.060 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1817 Main - Office Equipment 533033 FSSA Family Resources 500 17.450 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1818 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 1.730 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1819 Main - Painting-Paint 543063 FSSA Family Resources 500 293.140 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1820 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3340.760 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1821 Fac Main - Elec - General 543056 FSSA Family Resources 500 66.850 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1822 Employee Paid Leave 510150 FSSA Family Resources 500 1120938.790 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1823 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 -0.800 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1824 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6614.700 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1825 Misc. Telecom Services 652157 FSSA Family Resources 500 1.380 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1826 Computers & Accessories 555554 FSSA Family Resources 500 0.830 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1827 Earn-Short Term Disability 519900 FSSA Family Resources 500 786.530 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1828 Main-BuildMat-Access 543068 FSSA Family Resources 500 30.120 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1829 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 103.030 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1830 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2.910 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1831 Fac Main - Elec - General 543056 FSSA Family Resources 500 6.090 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1832 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 13368.750 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1833 Off-Office Supplies 546002 FSSA Family Resources 500 41549.490 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1834 Citrix 652370 FSSA Medicaid Policy and Plan 503 2710.180 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1835 Database Hosting 659266 FSSA Family Resources 500 261.880 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1836 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 72673.550 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1837 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 414.160 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1838 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 977.740 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1839 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 224400.520 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1840 SpOp - Household Kitchen 547126 FSSA Family Resources 500 74.490 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1841 Employee Paid Leave 510150 FSSA Family Resources 500 102025.300 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1842 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 718182.930 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1843 Computer software 555553 FSSA Family Resources 500 1.290 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1844 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 32731.450 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1845 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 3.200 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1846 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 50.560 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1847 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 227151.510 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1848 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 142.430 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1849 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 604.460 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1850 Prof Serv - Business Admin 531026 FSSA Family Resources 500 445.760 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1851 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 19.220 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1852 Main -GarbageRemoval 532023 FSSA Family Resources 500 1072.650 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1853 Supplemental Wages 510200 FSSA Family Resources 500 103.530 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1854 Off Furn - Desks & Credenzas 655721 FSSA Family Resources 500 159.910 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1855 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7139.160 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1856 Energy - Electricity 520202 FSSA Family Resources 500 15809.160 Utilities 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1857 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 362.040 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1858 Cyber Security-Baseline 659304 FSSA Family Resources 500 36819.870 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1859 Worker's Compensation Leave 519225 FSSA Family Resources 500 41.200 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1860 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 37.030 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1861 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5162.030 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1862 Eqp Main-Repair parts 545006 FSSA Family Resources 500 2.210 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1863 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 4422638.400 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1864 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 118302.060 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1865 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 647.580 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1866 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 4752.230 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1867 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 24.140 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1868 Vizio Subscriptions 652081 FSSA Family Resources 500 42.370 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1869 Computers & Accessories 555554 FSSA Family Resources 500 9.080 Capital Costs 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1870 Long Distance 652150 FSSA Family Resources 500 7.100 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1871 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9148.140 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1872 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.330 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1873 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1597.890 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1874 Prof Serv - IT Services 531029 FSSA Family Resources 500 137128.400 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1875 Computer software 555553 FSSA Medicaid Policy and Plan 503 1.770 Capital Costs 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1876 Prog Op-Shredding Service 539027 FSSA Family Resources 500 17959.310 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1877 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 18.770 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1878 WAN Management 652331 FSSA Family Resources 500 14155.720 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1879 Physical Server Hosting 659260 FSSA Family Resources 500 9389.610 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1880 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 51.840 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1881 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 576.960 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1882 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 98.170 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1883 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 5230.280 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1884 AdmOp-Translator Costs 599093 FSSA Family Resources 500 8938.190 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1885 Health Savings Account 519722 FSSA Family Resources 500 76947.360 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1886 SpOp - Household Battery 547122 FSSA Family Resources 500 236.160 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1887 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 25138.960 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1888 MS Project Online Seat Charge 652079 FSSA Family Resources 500 221.080 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1889 Prog Op-Software as a Service 539041 FSSA Family Resources 500 45217.080 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1890 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 701.590 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1891 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 868923.540 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1892 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 418.320 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1893 Payroll Employee Assistance 518901 FSSA Family Resources 500 276.420 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1894 Payroll Medicare 516005 FSSA Family Resources 500 9598.180 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1895 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 3583667.930 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1896 Off-Specialty Paper 546007 FSSA Family Resources 500 467.230 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1897 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 634.410 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1898 Server Management 659277 FSSA Family Resources 500 39513.160 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1899 Main - Painting-Paint 543063 FSSA Family Resources 500 26.660 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1900 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 187.320 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1901 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 43963.870 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1902 Data Storage 659270 FSSA Family Resources 500 24297.570 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1903 PEN - Fulfillment 659802 FSSA Medicaid Policy and Plan 503 7.150 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1904 Main -Cleaning Serv 532022 FSSA Family Resources 500 45179.100 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1905 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 432.080 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7314640 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1906 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1907 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 185.570 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1908 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1909 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1910 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 128.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1911 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.680 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1912 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1913 Health Savings Account 519722 Family and Social Svcs Admin 405 -2003.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1914 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1915 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1916 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1917 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1918 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1919 Health Insurance 518161 FSSA Mental Health and Addiction 410 3298.620 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1920 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.590 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1921 Payroll Disability 519006 FSSA Family Resources 500 85.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1922 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1923 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 346.420 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1924 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1925 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1373.620 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1926 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.430 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1927 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.780 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1928 Payroll PERF State Share 517005 FSSA Aging 498 1347.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1929 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1930 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2160.950 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1931 Anthem Vision 518800 FSSA Mental Health and Addiction 410 14.670 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1932 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 148.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1933 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 88.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1934 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1935 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 399.390 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1936 Payroll PERF State Share 517005 FSSA Family Resources 500 3665.630 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1937 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1938 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 108.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1939 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 5.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1940 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 71.720 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1941 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1942 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.340 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1943 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 117.030 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1944 Health Insurance 518161 FSSA Family Resources 500 6632.980 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1945 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1946 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2459.460 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1947 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1948 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1949 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1950 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1951 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 800.270 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1952 Payroll Disability 519006 FSSA Aging 498 91.010 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1953 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.640 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1954 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1955 Payroll Salaries & Wages 510101 FSSA Aging 498 14857.790 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1956 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1957 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1958 Payroll Medicare 516005 FSSA Family Resources 500 33.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1959 Anthem Vision 518800 Family and Social Svcs Admin 405 -155.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1960 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1961 Payroll Medicare 516005 FSSA Family Resources 500 440.610 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1962 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.250 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1963 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7406.520 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1964 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 80.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1965 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1966 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1967 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1968 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1427.940 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1969 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1970 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1971 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1972 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 174.150 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1973 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1974 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.310 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1975 Payroll Disability 519006 FSSA Family Resources 500 6.080 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1976 Payroll Medicare 516005 Early Child Learning 501 78.080 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1977 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 96.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1978 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.570 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1979 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31801.530 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1980 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1981 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1982 Health Insurance 518161 FSSA Aging 498 2974.510 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1983 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 55.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1984 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1985 Anthem Vision 518800 FSSA Family Resources 500 1.770 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1986 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1987 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 321.300 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1988 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1989 Payroll Life Insurance 518606 FSSA Family Resources 500 9.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1990 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 185.990 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1991 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -238437.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1992 FICA - Regular 516002 Family and Social Svcs Admin 405 -14651.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1993 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1994 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1995 FICA - Regular 516002 FSSA Family Resources 500 144.800 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1996 Payroll Employee Assistance 518901 FSSA Aging 498 3.750 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1997 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1998 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.590 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1999 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 676.790 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2000 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2001 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 981.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2002 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2003 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1572.490 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2004 Payroll Life Insurance 518606 Early Child Learning 501 7.470 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2005 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2006 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2007 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 793.580 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2008 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 404.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2009 Health Savings Account 519722 FSSA Family Resources 500 303.660 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2010 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25727.580 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2011 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 159.930 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2012 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2013 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2014 Health Insurance 518161 Logansport State Hospital 435 158.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2015 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 168.440 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2016 Health Insurance 518161 FSSA Family Resources 500 284.650 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2017 Payroll PERF State Share 517005 Early Child Learning 501 650.150 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2018 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13187.950 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2019 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2020 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 220.270 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2021 Payroll Medicare 516005 FSSA Family Resources 500 195.410 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2022 Health Insurance 518161 FSSA Mental Health and Addiction 410 369.440 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2023 Anthem Vision 518800 FSSA Family Resources 500 10.410 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2024 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2025 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 81.050 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2026 Health Savings Account 519722 FSSA Family Resources 500 132.330 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2027 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2028 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 405.230 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2029 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.340 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2030 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2031 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.700 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2032 FICA - Regular 516002 FSSA Aging 498 912.260 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2033 Payroll Anthem Dental Trad 518796 FSSA Aging 498 96.590 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2034 Employee Paid Leave 510150 FSSA Family Resources 500 927.240 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2035 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2036 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2037 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2038 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 22074.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2039 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2040 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 83.910 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2041 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3618.080 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2042 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -12.130 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2043 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 455.130 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2044 Payroll Disability 519006 Family and Social Svcs Admin 405 -1441.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2045 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 42.850 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2046 FICA - Regular 516002 FSSA Family Resources 500 835.520 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2047 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 22.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2048 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2049 Payroll PERF State Share 517005 FSSA Family Resources 500 267.750 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2050 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.560 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2051 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2052 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2053 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 12.130 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2054 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2055 FICA - Regular 516002 FSSA Family Resources 500 1884.060 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2056 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2057 Health Insurance 518161 Early Child Learning 501 1565.690 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2058 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 628.810 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2059 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2060 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -8436.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2061 Payroll Disability 519006 FSSA Mental Health and Addiction 410 135.410 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2062 Payroll Disability 519006 FSSA Family Resources 500 191.970 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2063 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2064 Payroll Life Insurance 518606 FSSA Family Resources 500 37.510 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2065 Health Savings Account 519722 FSSA Aging 498 106.930 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2066 Anthem Vision 518800 FSSA Family Resources 500 19.610 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2067 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 486.480 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2068 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2069 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.770 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2070 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.750 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2071 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 365.390 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2072 Anthem Vision 518800 FSSA Aging 498 10.390 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2073 Health Insurance 518161 FSSA Family Resources 500 2771.370 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2074 Health Insurance 518161 Neuro Diagnostic Ins 451 158.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2075 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2076 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2077 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2078 Employee Paid Leave 510150 FSSA Family Resources 500 668.670 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2079 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2080 Payroll Life Insurance 518606 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2081 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2082 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.680 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2083 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13621.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2084 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -276.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2085 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 24.750 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2086 Health Savings Account 519722 FSSA Mental Health and Addiction 410 170.700 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2087 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2088 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1509.590 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2089 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2090 Anthem Vision 518800 Early Child Learning 501 4.270 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2091 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1025.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2092 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2093 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2094 Payroll Life Insurance 518606 FSSA Aging 498 13.540 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2095 Health Savings Account 519722 Early Child Learning 501 77.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2096 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 51.520 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2097 Payroll Disability 519006 Early Child Learning 501 34.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2098 Health Insurance 518161 Family and Social Svcs Admin 405 -43447.130 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2099 FICA - Regular 516002 FSSA Mental Health and Addiction 410 77.560 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2100 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2101 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2102 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3426.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2103 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 51.350 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2104 Payroll Salaries & Wages 510101 Early Child Learning 501 5519.130 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2105 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2106 FICA - Regular 516002 Early Child Learning 501 333.810 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2107 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2390.680 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2108 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2109 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 61.350 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2110 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 428.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2111 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2112 Payroll Medicare 516005 FSSA Aging 498 213.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2113 Payroll PERF State Share 517005 FSSA Family Resources 500 1539.720 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2114 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2115 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5248.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2116 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2117 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2118 Health Savings Account 519722 FSSA Family Resources 500 18.750 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-12T00:00:00 7324594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2119 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.730 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2120 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 625.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2121 Payroll Salaries & Wages 510101 Logansport State Hospital 435 528.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2122 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.000 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2123 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.950 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2124 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2125 Payroll Life Insurance 518606 Logansport State Hospital 435 0.680 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2126 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2127 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 44.290 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2128 Health Savings Account 519722 Madison State Hospital 430 5.340 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2129 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2130 Payroll Medicare 516005 Logansport State Hospital 435 7.390 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2131 Health Insurance 518161 Evansville Psych Childrens Ctr 415 100.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2132 Anthem Vision 518800 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2133 FICA - Regular 516002 Richmond State Hospital 440 36.670 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2134 FICA - Regular 516002 Logansport State Hospital 435 31.620 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2135 Payroll Employee Assistance 518901 Early Child Learning 501 1.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2136 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 13.290 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2137 FICA - Regular 516002 FSSA Mental Health and Addiction 410 69.090 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2138 Payroll PERF State Share 517005 Richmond State Hospital 440 68.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2139 Anthem Vision 518800 FSSA Aging 498 4.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2140 Payroll Disability 519006 FSSA Family Resources 500 131.680 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2141 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.050 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2142 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 12.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2143 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.380 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2144 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -53.140 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2145 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 528.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2146 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2147 Payroll Life Insurance 518606 FSSA Family Resources 500 9.120 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2148 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 142.390 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2149 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.340 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2150 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16425.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2151 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -187.460 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2152 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.590 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2153 Payroll PERF State Share 517005 Early Child Learning 501 521.260 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2154 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2155 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2156 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.680 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2157 Payroll Medicare 516005 Madison State Hospital 430 6.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2158 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2159 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2160 Payroll Disability 519006 Logansport State Hospital 435 3.050 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2161 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2162 Payroll PERF State Share 517005 FSSA Aging 498 861.420 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2163 Payroll Disability 519006 Madison State Hospital 430 2.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2164 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 13.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2165 Employee Paid Leave 510150 Early Child Learning 501 571.650 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2166 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 444.130 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2167 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2168 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 131.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2169 Employee Paid Leave 510150 FSSA Aging 498 627.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2170 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.080 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2171 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -230.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2172 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2173 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3767.990 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2174 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2175 Payroll Salaries & Wages 510101 Early Child Learning 501 4082.390 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2176 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 348.070 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2177 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 230.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2178 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2179 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2180 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 138.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2181 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2182 Payroll PERF State Share 517005 Logansport State Hospital 435 59.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2183 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2184 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3158.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2185 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 295.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2186 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.670 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2187 Health Insurance 518161 Neuro Diagnostic Ins 451 119.490 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2188 Health Insurance 518161 Early Child Learning 501 1162.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2189 Payroll PERF State Share 517005 Madison State Hospital 430 49.740 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2190 Health Savings Account 519722 FSSA Family Resources 500 233.730 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2191 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 183.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2192 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2193 Payroll Life Insurance 518606 Early Child Learning 501 6.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2194 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2195 Payroll PERF State Share 517005 FSSA Family Resources 500 968.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2196 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2197 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15992.180 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2198 Payroll Disability 519006 Richmond State Hospital 440 3.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2199 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1969.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2200 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1853.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2201 Payroll Medicare 516005 FSSA Family Resources 500 123.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2202 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 422.010 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2203 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -468.650 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2204 Payroll Disability 519006 Early Child Learning 501 26.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2205 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2206 Health Savings Account 519722 Logansport State Hospital 435 6.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2207 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2208 Anthem Vision 518800 Family and Social Svcs Admin 405 -2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2209 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1405.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2210 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 93.250 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2211 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2212 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2213 FICA - Regular 516002 Family and Social Svcs Admin 405 -13239.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2214 FICA - Regular 516002 Early Child Learning 501 275.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2215 Health Savings Account 519722 FSSA Family Resources 500 84.060 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2216 Health Savings Account 519722 FSSA Aging 498 35.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2217 FICA - Regular 516002 FSSA Family Resources 500 1503.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2218 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24220.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2219 Payroll Life Insurance 518606 FSSA Aging 498 6.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2220 Health Insurance 518161 FSSA Mental Health and Addiction 410 293.320 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2221 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2222 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1261.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2223 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.450 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2224 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2225 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 4409.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2226 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 95.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2227 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 739.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2228 Employee Paid Leave 510150 FSSA Family Resources 500 579.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2229 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 54.260 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2230 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3107.800 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2231 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2232 Payroll Disability 519006 FSSA Family Resources 500 51.210 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2233 FICA - Regular 516002 FSSA Aging 498 470.850 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2234 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 319.180 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2235 Payroll Life Insurance 518606 Madison State Hospital 430 0.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2236 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 187.460 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2237 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2238 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2239 Payroll Employee Assistance 518901 Early Child Learning 501 1.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2240 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2241 Anthem Vision 518800 Early Child Learning 501 3.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2242 Anthem Vision 518800 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2243 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1235.250 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2244 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2245 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 26.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2246 Health Insurance 518161 Evansville Psych Childrens Ctr 415 100.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2247 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2248 Payroll Disability 519006 Logansport State Hospital 435 3.050 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2249 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 44.290 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2250 Employee Paid Leave 510150 FSSA Family Resources 500 579.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2251 Health Savings Account 519722 FSSA Family Resources 500 84.060 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2252 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2253 FICA - Regular 516002 Neuro Diagnostic Ins 451 31.620 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2254 Health Savings Account 519722 FSSA Family Resources 500 233.730 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2255 Payroll PERF State Share 517005 FSSA Family Resources 500 968.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2256 Employee Paid Leave 510150 Family and Social Svcs Admin 405 468.650 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2257 Payroll PERF State Share 517005 FSSA Family Resources 500 2760.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2258 Employee Paid Leave 510150 FSSA Aging 498 627.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2259 FICA - Regular 516002 Early Child Learning 501 275.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2260 Health Insurance 518161 Neuro Diagnostic Ins 451 119.490 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2261 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 444.130 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2262 Health Savings Account 519722 FSSA Aging 498 35.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2263 Payroll Life Insurance 518606 Early Child Learning 501 6.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2264 Health Savings Account 519722 Richmond State Hospital 440 7.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2265 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.380 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2266 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 13.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2267 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2268 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.380 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2269 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -206065.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2270 Health Insurance 518161 Richmond State Hospital 440 138.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2271 Employee Paid Leave 510150 FSSA Family Resources 500 424.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2272 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 994.230 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2273 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.950 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2274 Health Savings Account 519722 FSSA Mental Health and Addiction 410 157.940 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2275 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15992.180 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2276 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1853.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2277 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 422.010 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2278 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.680 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2279 Payroll Disability 519006 Madison State Hospital 430 2.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2280 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2281 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2282 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24220.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2283 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 98.920 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2284 Payroll Life Insurance 518606 FSSA Family Resources 500 9.120 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2285 Health Insurance 518161 FSSA Mental Health and Addiction 410 2835.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2286 Payroll Disability 519006 Richmond State Hospital 440 3.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2287 Payroll Life Insurance 518606 Madison State Hospital 430 0.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2288 Payroll PERF State Share 517005 FSSA Aging 498 861.420 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2289 Health Insurance 518161 Logansport State Hospital 435 119.490 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2290 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -948.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2291 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 21.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2292 Health Insurance 518161 Early Child Learning 501 1162.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2293 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2294 Payroll Disability 519006 Family and Social Svcs Admin 405 10.830 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2295 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.340 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2296 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 4409.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2297 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2298 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.390 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2299 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 265.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2300 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2301 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.840 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2302 Health Insurance 518161 FSSA Mental Health and Addiction 410 2835.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2303 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.560 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2304 Health Insurance 518161 Logansport State Hospital 435 119.490 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2305 Payroll Disability 519006 FSSA Aging 498 44.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2306 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 265.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2307 Employee Paid Leave 510150 FSSA Family Resources 500 424.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2308 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1409.960 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2309 Payroll PERF State Share 517005 FSSA Family Resources 500 2760.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2310 Payroll Medicare 516005 FSSA Family Resources 500 351.740 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2311 Payroll Salaries & Wages 510101 FSSA Aging 498 7063.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2312 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2313 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2314 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2315 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -17859.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2316 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2317 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 232.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2318 Health Insurance 518161 FSSA Aging 498 1097.430 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2319 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2320 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.640 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2321 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2322 FICA - Regular 516002 Madison State Hospital 430 26.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2323 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2324 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 189.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2325 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2326 Health Savings Account 519722 FSSA Mental Health and Addiction 410 157.940 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2327 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.390 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2328 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -251.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2329 Payroll Disability 519006 Family and Social Svcs Admin 405 -10.830 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2330 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 557.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2331 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2332 FICA - Regular 516002 Neuro Diagnostic Ins 451 31.620 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2333 Anthem Vision 518800 FSSA Family Resources 500 6.970 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2334 FICA - Regular 516002 Family and Social Svcs Admin 405 -127.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2335 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2336 Payroll Disability 519006 Family and Social Svcs Admin 405 -1255.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2337 Health Insurance 518161 FSSA Family Resources 500 4834.380 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2338 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 126.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2339 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.380 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2340 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 232.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2341 Payroll Medicare 516005 Early Child Learning 501 64.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2342 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 98.920 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2343 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2344 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2345 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 63.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2346 Health Insurance 518161 FSSA Family Resources 500 1572.930 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2347 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.840 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2348 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.720 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2349 Health Insurance 518161 Madison State Hospital 430 100.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2350 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6709.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2351 Payroll Employee Assistance 518901 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2352 Payroll Life Insurance 518606 FSSA Family Resources 500 31.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2353 Payroll Anthem Dental Trad 518796 Early Child Learning 501 38.950 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2354 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 18.450 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2355 Payroll Medicare 516005 FSSA Aging 498 110.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2356 FICA - Regular 516002 FSSA Family Resources 500 527.910 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2357 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1235.250 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2358 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2359 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2360 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3589.170 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2361 Health Savings Account 519722 Family and Social Svcs Admin 405 -1823.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2362 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8280.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2363 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23596.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2364 Payroll Medicare 516005 Richmond State Hospital 440 8.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2365 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.390 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2366 Payroll Salaries & Wages 510101 Richmond State Hospital 440 612.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2367 Anthem Vision 518800 Early Child Learning 501 3.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2368 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 994.230 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2369 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2370 Health Savings Account 519722 Early Child Learning 501 61.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2371 Health Insurance 518161 Family and Social Svcs Admin 405 -36614.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2372 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2373 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.570 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2374 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2375 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16425.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2376 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1261.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2377 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.570 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2378 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 113.040 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2379 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2380 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.590 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2381 Payroll PERF State Share 517005 Logansport State Hospital 435 59.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2382 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 319.180 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2383 Payroll Medicare 516005 Logansport State Hospital 435 7.390 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2384 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.080 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2385 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.840 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2386 Payroll Employee Assistance 518901 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2387 Health Insurance 518161 Richmond State Hospital 440 138.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2388 Health Savings Account 519722 Richmond State Hospital 440 7.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2389 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2390 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2391 Payroll Medicare 516005 Family and Social Svcs Admin 405 -29.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2392 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2393 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 496.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2394 Payroll PERF State Share 517005 Early Child Learning 501 521.260 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2395 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 49.740 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2396 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2397 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3158.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2398 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2399 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2400 Payroll Salaries & Wages 510101 Madison State Hospital 430 444.130 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2401 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3107.800 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2402 Health Savings Account 519722 Madison State Hospital 430 5.340 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2403 Health Insurance 518161 Madison State Hospital 430 100.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2404 Payroll Medicare 516005 Madison State Hospital 430 6.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2405 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2406 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2407 Health Insurance 518161 FSSA Mental Health and Addiction 410 293.320 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2408 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.730 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2409 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 189.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2410 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2411 Payroll Life Insurance 518606 FSSA Family Resources 500 31.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2412 Payroll Salaries & Wages 510101 Early Child Learning 501 4082.390 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2413 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8280.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2414 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 348.070 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2415 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 126.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2416 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 131.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2417 Payroll PERF State Share 517005 Madison State Hospital 430 49.740 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2418 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 230.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2419 Payroll Disability 519006 FSSA Family Resources 500 131.680 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2420 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3589.170 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2421 FICA - Regular 516002 FSSA Family Resources 500 1503.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2422 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 61.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2423 Payroll Medicare 516005 FSSA Family Resources 500 351.740 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2424 Health Insurance 518161 FSSA Aging 498 1097.430 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2425 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2426 FICA - Regular 516002 FSSA Aging 498 470.850 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2427 Payroll Disability 519006 Family and Social Svcs Admin 405 -1255.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2428 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 608.340 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2429 Payroll Anthem Dental Trad 518796 Early Child Learning 501 38.950 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2430 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2431 Anthem Vision 518800 FSSA Aging 498 4.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2432 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -251.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2433 Payroll Salaries & Wages 510101 Logansport State Hospital 435 528.150 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2434 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2435 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2436 FICA - Regular 516002 Family and Social Svcs Admin 405 127.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2437 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 139.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2438 Payroll Disability 519006 FSSA Family Resources 500 51.210 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2439 FICA - Regular 516002 Logansport State Hospital 435 31.620 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2440 Health Insurance 518161 Family and Social Svcs Admin 405 -36614.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2441 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 54.260 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2442 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 230.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2443 Anthem Vision 518800 FSSA Family Resources 500 15.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2444 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2445 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.450 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2446 Health Insurance 518161 FSSA Family Resources 500 4834.380 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2447 Health Insurance 518161 FSSA Family Resources 500 1572.930 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2448 Health Savings Account 519722 Family and Social Svcs Admin 405 -1823.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2449 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2450 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 496.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2451 Payroll Medicare 516005 Family and Social Svcs Admin 405 29.860 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2452 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2453 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.560 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2454 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2455 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2456 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 95.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2457 Payroll Salaries & Wages 510101 Richmond State Hospital 440 612.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2458 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 183.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2459 Anthem Vision 518800 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2460 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6709.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2461 FICA - Regular 516002 Richmond State Hospital 440 36.670 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2462 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.050 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2463 Payroll Disability 519006 Early Child Learning 501 26.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2464 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2465 Payroll Life Insurance 518606 FSSA Aging 498 6.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2466 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23596.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2467 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1969.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2468 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2469 FICA - Regular 516002 Madison State Hospital 430 26.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2470 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 12.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2471 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2472 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.350 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2473 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.000 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2474 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2475 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.390 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2476 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 557.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2477 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2478 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2479 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 295.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2480 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -17859.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 Anthem Vision 518800 FSSA Family Resources 500 6.970 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2482 Health Savings Account 519722 Early Child Learning 501 61.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2483 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.640 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2484 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 232.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2485 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2486 Payroll Medicare 516005 FSSA Aging 498 110.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2487 FICA - Regular 516002 FSSA Mental Health and Addiction 410 69.090 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2488 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 625.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2489 Payroll Medicare 516005 Early Child Learning 501 64.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2490 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2491 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2492 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 93.250 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2493 Employee Paid Leave 510150 Early Child Learning 501 571.650 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2494 Payroll Disability 519006 FSSA Aging 498 44.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2495 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2496 FICA - Regular 516002 FSSA Family Resources 500 527.910 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2497 Payroll Life Insurance 518606 Logansport State Hospital 435 0.680 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2498 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2499 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2500 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 142.390 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2501 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1409.960 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2502 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 739.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2503 Health Savings Account 519722 Logansport State Hospital 435 6.350 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2504 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2505 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -53.140 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2506 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2507 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2508 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 13.290 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2509 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1405.950 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2510 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.670 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2511 Payroll PERF State Share 517005 Richmond State Hospital 440 68.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2512 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 232.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2513 FICA - Regular 516002 Family and Social Svcs Admin 405 -13239.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2514 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 138.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2515 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 608.340 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2516 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 139.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2517 Payroll Medicare 516005 FSSA Family Resources 500 123.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2518 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 113.040 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2519 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.100 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2520 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -206065.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2521 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2522 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 63.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2523 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2524 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -948.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 26.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2526 Payroll Salaries & Wages 510101 FSSA Aging 498 7063.740 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2527 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 528.150 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2528 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2529 Payroll Medicare 516005 Richmond State Hospital 440 8.580 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2530 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3767.990 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2531 Payroll Salaries & Wages 510101 Madison State Hospital 430 444.130 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2532 Anthem Vision 518800 FSSA Family Resources 500 15.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7306359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2533 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 49.740 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2534 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2535 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.840 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2536 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7306365 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2537 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -9.670 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2538 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 16.270 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2539 Data Circuits-On Network 652051 FSSA Family Resources 500 484.050 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2540 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 926.390 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2541 Main - Office Copier 533040 FSSA Family Resources 500 534.470 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2542 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 68.210 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2543 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 57.280 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2544 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 495.230 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2545 Payroll Medicare 516005 FSSA Family Resources 500 607.720 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2546 Anthem Vision 518800 FSSA Family Resources 500 36.780 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2547 Real Estate Rentals 590110 FSSA Family Resources 500 77242.980 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2548 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 35371.770 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2549 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 77299.420 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2550 Telecom Management 652131 FSSA Family Resources 500 119.850 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2551 Off-Office Supplies 546002 FSSA Family Resources 500 1635.750 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2552 AdmOp-Printing 599027 FSSA Family Resources 500 55.760 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2553 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 162.430 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2554 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 1699.770 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2555 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1667.210 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2556 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 64151.810 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2557 Citrix 652370 FSSA Family Resources 500 83.140 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2558 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 212.880 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2559 Telephone - Remote 652137 FSSA Family Resources 500 737.180 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2560 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 253.150 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2561 Supplemental Wages 510200 FSSA Family Resources 500 45.690 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2562 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 139.630 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2563 Office furniture 555503 FSSA Medicaid Policy and Plan 503 126.840 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2564 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 45838.780 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2565 InState Travel - Lodging 595130 FSSA Family Resources 500 464.420 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2566 Telecom Management 652131 FSSA Family Resources 500 276.270 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2567 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 211.980 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2568 Telephone - Centrex 652130 FSSA Family Resources 500 74.430 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2569 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 2.610 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2570 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1240.050 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2571 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 6155.690 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2572 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 596.680 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2573 EmpReimb-Tuition Reimbursement 599227 FSSA Family Resources 500 128.680 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2574 Main - Office Copier 533040 FSSA Family Resources 500 112.610 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2575 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 231.850 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2576 Office furniture 555503 FSSA Family Resources 500 165.140 Capital Costs 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2577 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 9.130 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2578 Remote IP Phone 652134 FSSA Family Resources 500 378.470 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2579 Payroll Salaries & Wages 510101 FSSA Family Resources 500 113663.920 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2580 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 39.310 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2581 Payroll Life Insurance 518606 FSSA Family Resources 500 51.430 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2582 Health Savings Account 519722 FSSA Family Resources 500 469.870 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2583 Financial Application Services 659294 FSSA Family Resources 500 27460.270 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2584 InState Travel - Mileage 595110 FSSA Family Resources 500 9.080 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2585 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 984.940 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2586 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4303.720 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2587 Seat Charge 652072 FSSA Family Resources 500 34609.340 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2588 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 13.330 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2589 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 66.780 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2590 PC Refresh Upgrade 653901 FSSA Family Resources 500 264.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2591 Health Savings Account 519722 FSSA Family Resources 500 1201.890 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2592 Financial Application Services 659294 FSSA Family Resources 500 2624.330 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2593 HR Application Services 659295 FSSA Family Resources 500 7981.420 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2594 FICA - Regular 516002 FSSA Family Resources 500 2598.540 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2595 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 166.660 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2596 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 16.000 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2597 Off-Printer Paper 546005 FSSA Family Resources 500 416.070 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2598 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 9.600 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2599 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 24.410 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2600 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -18983.640 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2601 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 55.770 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2602 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 66.080 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2603 Eqp Main-Repair parts 545006 FSSA Family Resources 500 1.580 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2604 HR Application Services 659295 FSSA Family Resources 500 83515.270 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2605 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 168088.480 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2606 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 4.970 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2607 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 307.560 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2608 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 57.030 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2609 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 2.080 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2610 Cyber Security-Baseline 659304 FSSA Family Resources 500 23322.980 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2611 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 12.960 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2612 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 707.230 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2613 Off-Mailing Supplies 546023 FSSA Family Resources 500 11.860 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2614 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1366.460 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2615 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 9.110 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2616 Inf Main-Draft/Engineer 544044 FSSA Medicaid Policy and Plan 503 1.350 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2617 Citrix 652370 FSSA Family Resources 500 130.830 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2618 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 209.660 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2619 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -1.200 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2620 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 63.190 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2621 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 18.770 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2622 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 144.650 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2623 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 696.090 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2624 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 309.340 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2625 Payroll Disability 519006 FSSA Family Resources 500 241.550 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2626 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 73.600 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2627 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 458.430 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2628 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 24.960 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2629 Health Insurance 518161 FSSA Family Resources 500 9756.870 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2630 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 577.670 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2631 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 40.180 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2632 Inf Main-Draft/Engineer 544044 FSSA Medicaid Policy and Plan 503 0.210 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2633 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 107.210 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2634 Microsoft Power BI 653095 FSSA Family Resources 500 71.610 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2635 Citrix 652370 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2636 Remote IP Phone 652134 FSSA Family Resources 500 183.650 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2637 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 189.460 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2638 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 43.560 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2639 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1303.150 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2640 InState Travel - Mileage 595110 FSSA Family Resources 500 15.470 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2641 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 100631.380 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2642 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1156.340 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2643 Acrobat Pro Subscription 652393 FSSA Family Resources 500 14.140 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2644 Telephone - Remote 652137 FSSA Family Resources 500 369.390 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2645 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 5.780 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2646 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 3.060 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2647 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 7.830 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2648 Telephone - Centrex 652130 FSSA Family Resources 500 10.370 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2649 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 78.710 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2650 Cyber Security-Baseline 659304 FSSA Family Resources 500 13556.090 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2651 EmpReimb-Tuition Reimbursement 599227 FSSA Medicaid Policy and Plan 503 177.960 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2652 Cellular Phone Service 652110 FSSA Family Resources 500 317.960 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2653 Payroll Life Insurance 518606 FSSA Family Resources 500 164.140 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2654 Payroll PERF State Share 517005 FSSA Family Resources 500 15671.120 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2655 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 6954.940 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2656 Eqp Main-Repair parts 545006 FSSA Family Resources 500 14.140 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2657 Off-Office Supplies 546002 FSSA Family Resources 500 640.020 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2658 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 136.670 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2659 Server Management 659277 FSSA Family Resources 500 528.750 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2660 Physical Server Hosting 659260 FSSA Family Resources 500 1220.260 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2661 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2662 Voice or Data Equip Inv 652109 FSSA Family Resources 500 97.970 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2663 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 116.310 Utilities 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2664 Acrobat Pro Subscription 652393 FSSA Family Resources 500 147.940 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2665 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 21.180 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2666 Off-Printer Paper 546005 FSSA Family Resources 500 122.950 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2667 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 107.270 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2668 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 423.970 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2669 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 851.150 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2670 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 18.250 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2671 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.380 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2672 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1514.160 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2673 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 17.220 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2674 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 2.060 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2675 PC Refresh Upgrade 653901 FSSA Family Resources 500 716.360 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2676 Voice or Data Equip Inv 652109 FSSA Family Resources 500 167.030 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2677 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 50.770 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2678 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 22794.550 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2679 Data Circuits-On Network 652051 FSSA Family Resources 500 283.890 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2680 EmpReimb-Tuition Reimbursement 599227 FSSA Medicaid Policy and Plan 503 1095.880 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2681 FICA - Regular 516002 FSSA Family Resources 500 8588.480 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2682 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 3.010 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2683 InState Travel - Lodging 595130 FSSA Family Resources 500 44.390 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2684 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 103.400 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2685 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 12412.670 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2686 Seat Charge 652072 FSSA Family Resources 500 20043.260 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2687 Employee Paid Leave 510150 FSSA Family Resources 500 27992.740 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2688 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 3.980 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2689 WAN Management 652331 FSSA Family Resources 500 58.260 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2690 WAN Management 652331 FSSA Family Resources 500 99.330 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2691 Inf Main-Draft/Engineer 544044 FSSA Family Resources 500 0.160 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2692 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1198.560 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2693 Health Insurance 518161 FSSA Family Resources 500 26750.740 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2694 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30675.780 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2695 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 16.830 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2696 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 2810.140 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2697 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 1305.650 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2698 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 12015.830 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2699 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.990 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2700 Supplemental Wages 510200 FSSA Family Resources 500 501.990 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2701 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 208.900 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2702 Employee Paid Leave 510150 FSSA Family Resources 500 12494.600 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2703 Payroll Disability 519006 FSSA Family Resources 500 761.020 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2704 Cellular Phone Service 652110 FSSA Family Resources 500 108.480 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2705 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 10301.440 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2706 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 707.310 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2707 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 21093.430 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2708 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 24.800 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2709 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 22.190 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2710 EmpReimb-Tuition Reimbursement 599227 FSSA Family Resources 500 1413.730 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2711 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 219.450 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2712 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 30.420 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2713 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 337.930 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2714 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 8.340 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2715 Inf Main-Draft/Engineer 544044 FSSA Family Resources 500 1.740 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2716 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.600 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2717 Off-Specialty Paper 546007 FSSA Family Resources 500 5.460 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2718 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 1.020 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2719 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1900.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2720 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3387.170 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2721 Microsoft Power BI 653095 FSSA Family Resources 500 44.790 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2722 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 1267.700 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2723 Real Estate Rentals 590110 FSSA Family Resources 500 131702.050 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2724 Server Management 659277 FSSA Family Resources 500 310.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2725 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 2.020 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2726 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 19.050 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2727 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 9617.180 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2728 Office furniture 555503 FSSA Family Resources 500 15.780 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2729 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -11133.860 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2730 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -12.580 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2731 Anthem Vision 518800 FSSA Family Resources 500 111.280 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2732 AdmOp-Printing 599027 FSSA Family Resources 500 564.760 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2733 Payroll PERF State Share 517005 FSSA Family Resources 500 4805.760 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2734 Payroll Medicare 516005 FSSA Family Resources 500 2008.610 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2735 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -1.550 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2736 Payroll Employee Assistance 518901 FSSA Family Resources 500 41.640 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2737 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 356.730 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2738 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 181.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2739 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 42.160 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2740 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.130 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2741 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 1.460 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2742 Office furniture 555503 FSSA Medicaid Policy and Plan 503 20.370 Capital Costs 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2743 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 2.370 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2744 Off-Specialty Paper 546007 FSSA Family Resources 500 1.960 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2745 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 458.320 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2746 Physical Server Hosting 659260 FSSA Family Resources 500 2080.580 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2747 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 29.540 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2748 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 901.590 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2749 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 98.530 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2750 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 128.700 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-02-01T00:00:00 7321790 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500