_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 MEDICAID BURIALS 580235 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-01-06T00:00:00 7567771 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2026 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 WELFARE -CASE SERVICE 580134 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-01-08T00:00:00 7569669 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 HR Application Services 659295 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Financial Application Services 659294 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Sec & Sfty - Sec System 534051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 SpOp-Food-Beverages 547101 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 WAN Management 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 MS Project Online Seat Charge 652079 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 SpOp - Safety - FireProtect 547161 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Workers Comp Medical Claims 519230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 SpOp - Household Kitchen 547126 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 SpOp-Food-DrinkingWater 547113 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Cyber Security-Confidential 659302 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Main - Facility Mgmt 532061 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Prog Op - Background Checks 539140 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569749 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Ship Trans - Moving 536014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 Const -BuildRepair-General 538920 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Household kitchen & laundry 555502 Child Services 502 0.000 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 176 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 177 SpOp-Computer 547052 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 GIS-Geographic Information Ser 659290 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 181 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 182 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 183 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 184 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 185 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 186 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 187 Data Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 188 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 189 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 190 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 191 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-02T00:00:00 7640657 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 192 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 193 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 194 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 196 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 197 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 198 Prof Serv-Legal Services 531054 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 199 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 202 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7656096 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 203 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 204 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 205 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 206 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 207 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 209 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 210 Prof Serv-Contract Law Service 531053 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-06T00:00:00 7567771 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 212 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 213 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 214 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652181 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 215 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 217 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 218 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 219 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 221 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 224 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 225 Instant Messaging 652078 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 226 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 227 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 229 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 231 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 232 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 233 SpOp - Household Bedrm 547123 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 234 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 235 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 HR Service Fees 659900 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569746 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 237 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 238 CO Web Site Services 599127 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 239 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 240 GoAnywhere 652375 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 241 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 242 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 243 NonRealEstRnt-Office Copier 591030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 244 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 245 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 246 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 247 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 249 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 250 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 251 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 252 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 253 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-08T00:00:00 7569746 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 254 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-18T00:00:00 7652241 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 255 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638447 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 256 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 257 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 258 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 259 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 260 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-17T00:00:00 7631905 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 261 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 262 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 263 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 264 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 265 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 266 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 267 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 268 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 269 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 270 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 271 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-19T00:00:00 7633621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 272 Premium Overtime 510230 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 273 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 274 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 275 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 276 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 277 Network Services 652156 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 278 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632724 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 279 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 280 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 281 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-05T00:00:00 7624583 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 282 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 283 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 284 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 285 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 286 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-25T00:00:00 7637600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 287 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 288 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-20T00:00:00 7634479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 289 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 290 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-26T00:00:00 7638445 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 291 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-18T00:00:00 7632726 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 292 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-14T00:00:00 7573601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 293 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 294 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-12T00:00:00 7629349 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 295 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-03-31T00:00:00 7660813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 296 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-20T00:00:00 7634617 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 297 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-05T00:00:00 7625432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 298 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 299 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-15T00:00:00 7574471 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 300 Payroll Disability 519006 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 301 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 302 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-15T00:00:00 7574471 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 303 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 304 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 305 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-05T00:00:00 7625432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 306 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-03T00:00:00 7640636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-03T00:00:00 7584363 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Disability 519006 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-25T00:00:00 7657103 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-03T00:00:00 7640636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-20T00:00:00 7634708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-22T00:00:00 7577950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-22T00:00:00 7577950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 341 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 342 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 343 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-20T00:00:00 7634708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 344 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 345 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 346 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-22T00:00:00 7577950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 347 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 348 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 349 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 350 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-22T00:00:00 7577950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 352 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 353 Payroll Disability 519006 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 354 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 355 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 356 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 357 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 358 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 359 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 360 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 361 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 362 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 363 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 364 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-22T00:00:00 7577950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 365 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 366 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 367 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-20T00:00:00 7634708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 368 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 369 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 370 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 371 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 372 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 373 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 374 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 375 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 376 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 377 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 378 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-03-25T00:00:00 7656981 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 379 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 380 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 381 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 382 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 383 Payroll Disability 519006 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 384 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 385 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 386 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 387 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-20T00:00:00 7634708 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 388 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 389 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-22T00:00:00 7577950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 390 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-22T00:00:00 7577950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 391 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 392 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 393 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-23T00:00:00 7654980 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 394 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 395 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 396 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 397 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 398 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 399 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-22T00:00:00 7577950 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 400 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-26T00:00:00 7638436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 401 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 402 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-02-26T00:00:00 7638436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 403 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 404 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 405 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-20T00:00:00 7634661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 406 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-03T00:00:00 7584412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 407 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-30T00:00:00 7659976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 408 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-15T00:00:00 7574514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 409 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-23T00:00:00 7654912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 410 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-03-17T00:00:00 7651237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 411 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-05T00:00:00 7567777 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 412 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 413 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-01-21T00:00:00 7577158 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 414 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 415 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 416 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2026-02-23T00:00:00 7635620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 417 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 418 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 419 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 420 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-30T00:00:00 7659773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 421 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-17T00:00:00 7651237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 422 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-30T00:00:00 7659976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 423 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare OLDER HOOSIERS ACT 13070 General Fund 2026-03-23T00:00:00 7654912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 424 Earn-Long Term Disability 519901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2026 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2026-01-07T00:00:00 7568918 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 425 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-03-17T00:00:00 7651173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 426 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-23T00:00:00 7635620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 427 SpOp - Materials&Parts 547180 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2026 Welfare Madison St Hosp GF PM 19191 Capital Funds 2026-02-19T00:00:00 7633702 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-27T00:00:00 7579891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 429 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-03T00:00:00 7584412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 430 Prof Serv - Medical Cons/Servs 531067 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-27T00:00:00 7579901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 431 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-05T00:00:00 7567145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 432 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-21T00:00:00 7577158 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 433 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2026 Welfare DDRS ADMINISTRATION 14650 General Fund 2026-01-02T00:00:00 7566012 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 434 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-15T00:00:00 7574514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 435 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-30T00:00:00 7659976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 436 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-05T00:00:00 7567777 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 437 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-17T00:00:00 7651237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 438 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-23T00:00:00 7654912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 439 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-20T00:00:00 7634661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 440 Main - Computers 533041 Family and Social Svcs Admin 405 0.000 Contractual Services 2026 Welfare 211 Services 12002 General Fund 2026-03-01T00:00:00 7650277 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 441 Payroll Salary&Wage Overtime 510201 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 442 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 443 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 444 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 445 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 446 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 447 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 448 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 449 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 450 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 451 Energy - Liquid Gas 520206 Motor Vehicles 235 0.000 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 452 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 453 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 454 Labor Charges 659345 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 455 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7640671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 456 SpOp - Household Packing 547127 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 457 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 458 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 459 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 460 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 461 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662704 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 462 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 463 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 464 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 465 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 466 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 467 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 468 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 469 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 470 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 471 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 472 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 473 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 474 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 475 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 476 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 477 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 478 Supplemental Wages 510200 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7640672 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 479 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 480 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 481 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 482 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 483 Eqp Main-Repair parts 545006 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 484 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 485 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 486 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 487 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 488 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 489 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 490 Network Services 652156 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 491 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 492 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 493 FICA - Regular 516002 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 494 Network Services 652156 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 495 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 496 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 497 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 498 PC Refresh Upgrade 653901 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 499 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 500 Energy - Liquid Gas 520206 Motor Vehicles 235 0.000 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 501 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 502 Employee Paid Leave 510150 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 503 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 504 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 505 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-31T00:00:00 7662840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 506 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 507 Prof Serv- Printing 531070 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 508 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 509 Parts charges 654335 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 510 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 511 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 512 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 513 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 514 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 515 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 516 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 517 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 518 InState Travel - Lodging 595130 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 519 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 520 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 521 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 522 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 523 Main - Equip Main Agreement 533004 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 524 Payroll Medicare 516005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 525 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 526 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 527 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 528 Special Charges 659360 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 529 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 530 Payroll Disability 519006 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-31T00:00:00 7583482 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 531 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7641754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 532 Eqp Main-Repair parts 545006 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-27T00:00:00 7639377 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 533 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-13T00:00:00 7572602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 534 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 535 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 536 Seat Charge 652072 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 537 Vizio Subscriptions 652081 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 538 Telecom Management 652131 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 539 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-02T00:00:00 7640648 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 540 Cellular Phone Service 652110 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 541 PC Refresh Upgrade 653901 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 542 Remote IP Phone 652134 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 543 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-30T00:00:00 7582502 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 544 Acrobat Pro Subscription 652393 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630222 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 545 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 546 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 547 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 548 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 549 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 550 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 551 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 552 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 553 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 554 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 555 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 556 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 557 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 558 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 559 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 560 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 561 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 562 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 563 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 564 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 565 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 566 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 567 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 568 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 569 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 570 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 571 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 572 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 573 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 574 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 575 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 576 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 577 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 578 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 579 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 580 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 581 Payroll Salary&Wage Overtime 510201 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 582 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 583 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 584 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 585 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 586 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 587 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 588 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 589 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 590 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 591 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 592 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 593 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 594 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 595 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 596 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 597 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 598 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 599 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 600 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 601 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 602 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 603 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 604 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 605 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 606 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 607 Supplemental Wages 510200 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 608 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 609 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 610 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 611 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 612 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 613 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 614 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 615 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 616 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 617 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 618 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 619 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 620 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 621 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 622 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 623 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 624 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 625 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 626 Prog Op-InfoProcessConslt 539034 Revenue 90 0.000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 627 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 628 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 629 Prof Serv - IT Services 531029 Revenue 90 0.000 Contractual Services 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657183 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 630 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 631 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 632 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 633 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 634 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 635 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 636 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 637 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 638 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 639 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 640 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 641 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 642 FICA - Regular 516002 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 643 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 644 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 645 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 646 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 647 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 648 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 649 Employee Paid Leave 510150 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657091 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 650 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 651 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 652 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 653 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 654 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 655 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 656 Payroll Disability 519006 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 657 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 658 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 659 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656097 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 660 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-20T00:00:00 7654118 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 661 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 662 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 663 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 664 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 665 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 666 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657164 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 667 Health Insurance 518161 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 668 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-23T00:00:00 7635678 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 669 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 670 Payroll Medicare 516005 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-23T00:00:00 7655048 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 671 Health Savings Account 519722 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-25T00:00:00 7657171 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 672 Anthem Vision 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-02-17T00:00:00 7631852 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 673 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-15T00:00:00 7574519 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 674 InState Travel - Mileage 595110 Brd of Animal Health 351 0.000 Administrative and Operating Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-14T00:00:00 7573663 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 675 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-03-09T00:00:00 7645506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 676 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 677 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-01-23T00:00:00 7578790 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 678 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-09T00:00:00 7626490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 679 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-03-03T00:00:00 7641479 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 680 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 681 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-01-07T00:00:00 7568817 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 682 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-02-23T00:00:00 7635672 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 683 Prof Serv-Travel Agency 531051 Comm for Higher Education 719 0.000 Contractual Services 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2026-01-27T00:00:00 7579907 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 684 OutoSt Travel - Airfare 595540 Comm for Higher Education 719 0.000 Administrative and Operating Expenses 2026 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2026-01-27T00:00:00 7579907 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 685 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 686 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 687 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-02-25T00:00:00 7637609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 688 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2026-02-16T00:00:00 7631057 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 689 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 690 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 691 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 692 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 693 Data Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 694 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 695 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 696 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 697 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 698 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 699 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 700 Employee Paid Leave 510150 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 701 Data Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 702 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 703 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 704 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 705 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 706 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 707 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 708 Data Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 709 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 710 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 711 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 712 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 713 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 714 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 715 Network Services 652156 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 716 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-01-28T00:00:00 7582347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 717 Supplemental Wages 510200 Labor 225 0.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-25T00:00:00 7659697 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 718 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 719 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 720 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 721 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 722 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 723 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-02T00:00:00 7640675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 724 Citrix 652370 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 725 Telephone - Centrex 652130 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 726 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 727 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 728 Direct Support - Social Serv 580244 Criminal Justice Institute 32 0.000 Social Service Payments 2026 Public Safety Admin. Match 15150 General Fund 2026-01-15T00:00:00 7574484 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 729 Data Storage 659270 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 730 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 731 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0.000 Personal Services and Fringe Benefits 2026 Public Safety Admin. Match 15150 General Fund 2026-01-15T00:00:00 7574535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 732 Data Protection Services 653090 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-12T00:00:00 7629300 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 733 Vizio Subscriptions 652081 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-06T00:00:00 7644223 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 734 Financial Application Services 659294 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-03-23T00:00:00 7654924 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 735 HR Application Services 659295 Criminal Justice Institute 32 0.000 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 736 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 737 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 738 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631901 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 739 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 740 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 741 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 742 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 743 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 744 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 745 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 746 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 747 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-26T00:00:00 7638555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 748 AdmOp-Legal Research Services 599104 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-23T00:00:00 7635559 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 749 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 750 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 751 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 752 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 753 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 754 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 755 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 756 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 757 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 758 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 759 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 760 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 761 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 762 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 763 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 764 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 765 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 766 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 767 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 768 ST MTCH TR - TR OUT 750008 Education 700 0.000 Transfers Out 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-26T00:00:00 7579713 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 769 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 770 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 771 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 772 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 773 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 774 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 775 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 776 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 777 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 778 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 779 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 780 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 781 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 782 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 783 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 784 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 785 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 786 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 787 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 788 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 789 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 790 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 791 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 792 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 793 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 794 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 795 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 796 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 797 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 798 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631791 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 799 HR Service Fees 659900 Ofc Admin Law Proceedings 77 0.000 Internal Service Funds - Expenses 2026 General Government Administrative Law Proceedings 12001 General Fund 2026-01-01T00:00:00 7584574 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 800 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 801 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 802 Telecom Management 652131 Education 700 0.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-06T00:00:00 7625813 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 803 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-13T00:00:00 7572533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 804 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-31T00:00:00 7584430 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 805 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 806 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-25T00:00:00 7657173 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 807 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 808 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 809 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 810 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 811 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 812 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 813 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 814 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 815 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-19T00:00:00 7653081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 816 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 817 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 818 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 819 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 820 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 821 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-19T00:00:00 7653074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 822 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 823 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-03-03T00:00:00 7641533 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 824 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 825 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 826 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 827 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 828 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 829 InState Travel - Lodging 595130 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 830 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 831 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 832 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2026 General Government SUPREME COURT 10210 General Fund 2026-01-06T00:00:00 7568021 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 833 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 834 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 835 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 836 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 837 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-17T00:00:00 7631899 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 838 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 839 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 840 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578890 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 841 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-31T00:00:00 7661863 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 842 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 843 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-03-05T00:00:00 7643311 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 844 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 845 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-20T00:00:00 7634661 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-05T00:00:00 7567777 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567170 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 848 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-15T00:00:00 7574514 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 850 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-03-09T00:00:00 7645481 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 851 Workers Comp Admin Fee 519240 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571810 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 852 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-02-10T00:00:00 7627506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 853 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567209 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 854 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 855 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567182 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 856 Grants - Nonprofit Orgs 573100 Veterans Affairs 160 0.000 Grants 2026 Health Veteran Suicide Prevention 12332 General Fund 2026-01-08T00:00:00 7569671 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 857 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 858 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-09T00:00:00 7645449 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 859 Centralized accounting service 659208 Ofc Entrprnrshp and Innovate 259 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Office of Entr. and Innovation 12507 General Fund 2026-01-01T00:00:00 7568038 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 259 860 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-17T00:00:00 7651237 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566435 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 862 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-28T00:00:00 7580712 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 863 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 864 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-02-23T00:00:00 7635621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 865 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Centralized accounting service 659208 Ofc Entrprnrshp and Innovate 259 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Office of Entr. and Innovation 12507 General Fund 2026-01-02T00:00:00 7568039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 259 867 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 868 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 869 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 870 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 871 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 872 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 873 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 874 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 875 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 876 Computers & accessories 555554 Supreme Court Admin 22 0.000 Capital Costs 2026 General Government Indiana Court Technology 17015 General Fund 2026-02-18T00:00:00 7632826 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 877 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567188 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 878 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567172 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 880 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-02-10T00:00:00 7627512 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 881 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567210 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 882 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 0.000 Contractual Services 2026 Public Safety State Department of Toxicology 11505 General Fund 2026-01-02T00:00:00 7574534 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 883 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 884 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-03T00:00:00 7584412 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 886 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 887 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 888 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-30T00:00:00 7659976 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-03-23T00:00:00 7654912 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Employee Paid Leave 510150 Miami Corr 618 0.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-03-03T00:00:00 7643459 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 891 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 892 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 893 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 0.000 Social Service Payments 2026 Health CCDF Hold Harmless Funding 12508 General Fund 2026-02-27T00:00:00 7639469 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 894 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 895 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-21T00:00:00 7577158 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-02-23T00:00:00 7635554 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 898 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 899 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 900 EmpReimb-Tuition Reimbursement 599227 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-03-09T00:00:00 7645336 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 901 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 902 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-02-28T00:00:00 7641733 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 903 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 905 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-03-25T00:00:00 7657026 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 906 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567177 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 907 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-18T00:00:00 7632682 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7582505 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 909 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 910 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 911 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 912 Employee Paid Leave 510150 Miami Corr 618 0.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-03-05T00:00:00 7643461 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 913 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 914 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 915 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-28T00:00:00 7580727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 916 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-01-13T00:00:00 7572537 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-28T00:00:00 7580727 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 918 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2026 Health Dementia Care Specialist Prog 12325 General Fund 2026-02-23T00:00:00 7635620 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 920 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-30T00:00:00 7584561 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 921 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 922 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584579 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 923 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-02T00:00:00 7566436 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 924 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 0.000 Contractual Services 2026 General Government Indiana Court Technology 17015 General Fund 2026-01-05T00:00:00 7567208 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 925 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 926 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-01-30T00:00:00 7582507 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 927 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-01-30T00:00:00 7582507 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 928 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-02-26T00:00:00 7638555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 929 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-02-26T00:00:00 7638555 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 930 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 931 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2026-03-25T00:00:00 7657081 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 932 Distribtn -College University 564000 Purdue University 760 0.000 Distributions to Other Local Governments 2026 Education Purdue GF Constr Fund 19550 Capital Funds 2026-01-29T00:00:00 7581423 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 760 933 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2026 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2026-03-06T00:00:00 7644217 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 934 Distribtn -College University 564000 Indiana University 750 0.000 Distributions to Other Local Governments 2026 Education IU GF Constr Fund 19560 Capital Funds 2026-02-05T00:00:00 7624614 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 750 935 Main -FacMainAgrmnt 532004 State Police 100 0.000 Contractual Services 2026 Public Safety ISP GF PM 19051 Capital Funds 2026-03-18T00:00:00 7652162 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 936 Inmate wages 515002 Law Enforcement Training Brd 103 0.000 Personal Services and Fringe Benefits 2026 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2026-03-11T00:00:00 7647374 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 937 Acrobat Pro Subscription 652393 Education 700 -15.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 938 FICA - Regular 516002 Education 700 178.550 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 939 Health Insurance 518161 Professional Licensing 250 -201.970 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 940 Workers Comp Medical Claims 519230 Branchville Corr 675 563.240 Personal Services and Fringe Benefits 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 941 Employee Paid Leave 510150 Professional Licensing 250 11.410 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 942 Cyber Security-Baseline 659304 Education 700 -95.540 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 943 Seat Charge 652072 Education 700 -161.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 944 Health Savings Account 519722 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 945 Health Insurance 518161 Education 700 1010.180 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 946 Payroll Employee Assistance 518901 Professional Licensing 250 -0.180 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 947 Payroll PERF State Share 517005 Professional Licensing 250 -41.450 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 948 Seat Charge 652072 Education 700 -132.480 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 949 Seat Charge 652072 Education 700 -213.230 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 950 Anthem Vision 518800 Professional Licensing 250 -0.480 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 951 Payroll Anthem Dental Trad 518796 Professional Licensing 250 0.550 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 952 Payroll Disability 519006 Professional Licensing 250 -3.730 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 953 Payroll Life Insurance 518606 Professional Licensing 250 -0.050 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 954 Cellular Phone Service 652110 Education 700 65.300 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 955 Payroll Life Insurance 518606 Education 700 3.920 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 956 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 957 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 958 Telecom Management 652131 Education 700 6.440 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 959 Health Insurance 518161 Professional Licensing 250 -20.200 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 960 Seat Charge 652072 Education 700 -80.750 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 961 Workers Comp Medical Claims 519230 Natural Resources 300 91.250 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2026-02-13T00:00:00 7630268 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 962 Telecom Management 652131 Education 700 -28.980 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 963 CRM Online 659287 Education 700 -38.580 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 964 Remote IP Phone 652134 Education 700 -15.080 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 965 Cyber Security-Baseline 659304 Education 700 -95.540 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 966 Workers Comp Medical Claims 519230 Pendleton Corr 630 2313.420 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 967 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -394.840 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2026-02-13T00:00:00 7630323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 968 Workers Comp Medical Claims 519230 Westville Corr 680 51120.550 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 969 CRM Online 659287 Education 700 38.580 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 970 Workers Comp Medical Claims 519230 Putnamville Corr 650 2243.480 Personal Services and Fringe Benefits 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 971 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630328 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 972 Payroll PERF State Share 517005 Education 700 340.540 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 973 Health Savings Account 519722 Professional Licensing 250 -6.060 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 974 Payroll Medicare 516005 Professional Licensing 250 -4.680 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 975 FICA - Regular 516002 Professional Licensing 250 2.000 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 976 Health Savings Account 519722 Education 700 44.420 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 977 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -1.110 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 978 Payroll Medicare 516005 Professional Licensing 250 -5.850 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 979 Remote IP Phone 652134 Education 700 15.080 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 980 Employee Paid Leave 510150 Professional Licensing 250 -114.070 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 981 Payroll Salaries & Wages 510101 Professional Licensing 250 -320.010 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 982 Telecom Management 652131 Education 700 -6.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 983 Workers Comp Medical Claims 519230 Richmond State Hospital 440 1258.290 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 984 Anthem Vision 518800 Education 700 2.470 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 985 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 2920.200 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 986 Telecom Management 652131 Education 700 6.440 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 987 Payroll Disability 519006 Professional Licensing 250 0.230 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 988 Exempt - Worker's Compensation 519210 Plainfield Corr 690 2506.950 Personal Services and Fringe Benefits 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2026-02-13T00:00:00 7631909 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 989 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -11.100 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 990 Seat Charge 652072 Education 700 -80.750 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630291 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 991 Payroll Salaries & Wages 510101 Professional Licensing 250 25.600 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 992 Seat Charge 652072 Education 700 -264.960 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 993 Cellular Phone Service 652110 Education 700 27.810 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 994 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 940.820 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 995 Workers Comp Medical Claims 519230 Plainfield Corr 690 6171.510 Personal Services and Fringe Benefits 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 996 Cyber Security-Baseline 659304 Education 700 -95.540 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 997 Anthem Vision 518800 Professional Licensing 250 -0.050 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 998 Workers Comp Medical Claims 519230 Evansville State Hospital 425 249.250 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 999 Workers Comp Medical Claims 519230 Environmental Management 495 595.770 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1000 FICA - Regular 516002 Professional Licensing 250 -25.030 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1001 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 1.110 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1002 Remote IP Phone 652134 Education 700 -5.380 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1003 Payroll PERF State Share 517005 Professional Licensing 250 -51.810 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1004 Payroll Medicare 516005 Professional Licensing 250 -8.480 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1005 Mot Veh Ex - Gasoline 541002 Parole Division 621 254.020 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2026-02-13T00:00:00 7630323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1006 Acrobat Pro Subscription 652393 Education 700 -15.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1007 Health Insurance 518161 Professional Licensing 250 -252.470 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1008 Seat Charge 652072 Education 700 -646.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1009 Payroll Life Insurance 518606 Professional Licensing 250 0.050 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1010 Health Savings Account 519722 Professional Licensing 250 -7.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1011 Employee Paid Leave 510150 Professional Licensing 250 -142.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1012 Employee Paid Leave 510150 Professional Licensing 250 -11.410 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1013 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1014 Payroll Employee Assistance 518901 Professional Licensing 250 -0.010 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1015 Employee Paid Leave 510150 Professional Licensing 250 -124.180 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1016 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1017 Remote IP Phone 652134 Education 700 -38.800 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1018 Seat Charge 652072 Education 700 -132.480 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1019 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 4487.690 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1020 Cellular Phone Service 652110 Education 700 -65.300 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1021 Payroll Life Insurance 518606 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1022 Remote IP Phone 652134 Education 700 20.460 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1023 Health Insurance 518161 Professional Licensing 250 -68.950 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1024 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -18.630 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1025 Payroll Disability 519006 Professional Licensing 250 -2.850 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1026 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1027 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 96.250 Personal Services and Fringe Benefits 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1028 FICA - Regular 516002 Professional Licensing 250 -2.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1029 HR Service Fees 659900 Library 730 -756.320 Internal Service Funds - Expenses 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-02-13T00:00:00 7630145 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1030 Cyber Security-Baseline 659304 Education 700 95.540 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1031 Cellular Phone Service 652110 Education 700 -27.810 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1032 Payroll Employee Assistance 518901 Professional Licensing 250 0.010 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1033 Payroll Salaries & Wages 510101 Professional Licensing 250 -25.600 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1034 Payroll Employee Assistance 518901 Professional Licensing 250 -0.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1035 Workers Comp Medical Claims 519230 Logansport State Hospital 435 2660.030 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1036 Payroll Employee Assistance 518901 Education 700 0.730 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1037 Seat Charge 652072 Education 700 264.960 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1038 GR-Personal Social Services 572605 FSSA Aging 498 4612.230 Grants 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-02-13T00:00:00 7630140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1039 Seat Charge 652072 Education 700 -646.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1040 AATR - TR OUT 750006 White River State Park Dev Com 310 765776.950 Transfers Out 2026 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2026-02-13T00:00:00 7630226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1041 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -2123.570 Social Service Payments 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-13T00:00:00 7630261 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1042 Payroll Medicare 516005 Education 700 41.770 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1043 Payroll Medicare 516005 Professional Licensing 250 0.470 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1044 CRM Online 659287 Education 700 -38.580 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1045 FICA - Regular 516002 Professional Licensing 250 -20.020 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1046 Telecom Management 652131 Education 700 -12.880 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1047 FICA - Regular 516002 Professional Licensing 250 -36.250 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1048 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1049 Exempt - Worker's Compensation 519210 Motor Vehicles 235 1965.270 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7631909 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1050 Cellular Phone Service 652110 Education 700 -65.300 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1051 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1052 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -2.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1053 Remote IP Phone 652134 Education 700 -5.380 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1054 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630291 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1055 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -0.550 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1056 Telecom Management 652131 Education 700 -6.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1057 Payroll PERF State Share 517005 Professional Licensing 250 -4.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1058 Payroll Anthem Dental Trad 518796 Education 700 28.030 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1059 Payroll Disability 519006 Professional Licensing 250 -0.230 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1060 AATR - TR OUT 750006 Correction 615 620000.000 Transfers Out 2026 Public Safety Hepatitis C Treatment 13152 General Fund 2026-02-13T00:00:00 7630226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1061 Telecom Management 652131 Education 700 -28.980 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1062 Cyber Security-Baseline 659304 Education 700 -95.540 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1063 Workers Comp Medical Claims 519230 Natural Resources 300 304.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2026-02-13T00:00:00 7630279 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1064 Payroll Perf St Pd Em COntr 517003 Education 700 91.220 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1065 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 992.050 Personal Services and Fringe Benefits 2026 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1066 Payroll Life Insurance 518606 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1067 Telecom Management 652131 Education 700 -12.880 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1068 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 113.290 Personal Services and Fringe Benefits 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1069 Payroll Life Insurance 518606 Professional Licensing 250 -0.790 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1070 CRM Online 659287 Education 700 -38.580 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1071 Cyber Security-Baseline 659304 Education 700 -382.160 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1072 Cyber Security-Baseline 659304 Education 700 -382.160 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630278 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1073 Inmate wages 515002 State Prison 620 -3952.910 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-02-13T00:00:00 7630154 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1074 Workers Comp Medical Claims 519230 Madison State Hospital 430 1537.970 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1075 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 1174.900 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1076 Seat Charge 652072 Education 700 345.710 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1077 Employee Paid Leave 510150 Education 700 594.320 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1078 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1079 Workers Comp Medical Claims 519230 Natural Resources 300 780.830 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2026-02-13T00:00:00 7630269 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1080 Payroll Disability 519006 Education 700 18.240 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1081 Health Insurance 518161 Professional Licensing 250 20.200 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1082 Workers Comp Medical Claims 519230 Correction 615 2338.690 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1083 Payroll PERF State Share 517005 Professional Licensing 250 -69.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1084 Seat Charge 652072 Education 700 -80.750 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1085 AATR - TR OUT 750006 Pendleton Corr 630 437193.120 Transfers Out 2026 Public Safety New Castle Monthly Use Payment 17810 General Fund 2026-02-13T00:00:00 7630226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1086 Payroll Salaries & Wages 510101 Education 700 2446.280 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1087 Seat Charge 652072 Education 700 -264.960 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1088 Anthem Vision 518800 Professional Licensing 250 -0.600 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1089 Payroll Def Comp - StateMatch 519503 Education 700 15.400 Personal Services and Fringe Benefits 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630244 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1090 Workers Comp Medical Claims 519230 Natural Resources 300 114.980 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2026-02-13T00:00:00 7630277 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1091 Payroll Employee Assistance 518901 Professional Licensing 250 -0.140 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1092 Payroll Salaries & Wages 510101 Professional Licensing 250 -256.010 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1093 Payroll Disability 519006 Professional Licensing 250 -2.280 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1094 Workers Comp Medical Claims 519230 School for the Deaf 560 73.290 Personal Services and Fringe Benefits 2026 Education DEAF SCHOOL 13300 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1095 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1096 Workers Comp Medical Claims 519230 State Police 100 5238.090 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1097 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1098 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -13.880 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1099 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -6.830 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630224 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1100 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -5.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630247 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1101 Remote IP Phone 652134 Education 700 -77.600 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630296 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1102 AATR - TR OUT 750006 Indiana Dept of Health 400 95000.000 Transfers Out 2026 Health Infectious Disease 15144 General Fund 2026-02-13T00:00:00 7630226 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1103 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -6262.620 Contractual Services 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2026-02-13T00:00:00 7630330 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1104 Anthem Vision 518800 Professional Licensing 250 0.050 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1105 Workers Comp Medical Claims 519230 Camp Summit Corr 661 414.210 Personal Services and Fringe Benefits 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1106 Exempt - Worker's Compensation 519210 Putnamville Corr 650 1271.980 Personal Services and Fringe Benefits 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2026-02-13T00:00:00 7631909 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1107 Health Savings Account 519722 Professional Licensing 250 -3.030 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1108 Remote IP Phone 652134 Education 700 -20.460 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1109 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 -82.000 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-02-13T00:00:00 7630236 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1110 Cellular Phone Service 652110 Education 700 -27.810 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1111 Workers Comp Medical Claims 519230 Madison Corr 667 761.630 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1112 Workers Comp Medical Claims 519230 Miami Corr 618 6538.010 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1113 Workers Comp Medical Claims 519230 Supreme Court Admin 22 185.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1114 Inmate wages 515002 Branchville Corr 675 -8384.880 Personal Services and Fringe Benefits 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2026-02-13T00:00:00 7630294 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1115 Cyber Security-Baseline 659304 Education 700 143.310 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630350 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1116 Workers Comp Medical Claims 519230 State Prison 620 9767.110 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1117 Anthem Vision 518800 Professional Licensing 250 -0.370 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1118 Payroll Medicare 516005 Professional Licensing 250 -0.470 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1119 Payroll Salaries & Wages 510101 Professional Licensing 250 -496.700 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-13T00:00:00 7630263 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1120 CRM Online 659287 Education 700 38.580 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-02-13T00:00:00 7630347 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1121 Workers Comp Medical Claims 519230 Edinburgh Corr 697 96.250 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1122 Seat Charge 652072 Education 700 -80.750 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1123 Health Savings Account 519722 Professional Licensing 250 0.610 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1124 Remote IP Phone 652134 Education 700 -77.600 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630299 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1125 Workers Comp Medical Claims 519230 Rockville Corr 685 2612.250 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1126 Payroll PERF State Share 517005 Professional Licensing 250 4.140 Personal Services and Fringe Benefits 2026 Public Safety Architect and Landscape Archit 18010 General Fund 2026-02-13T00:00:00 7630255 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1127 CRM Online 659287 Education 700 -38.580 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630352 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1128 Remote IP Phone 652134 Education 700 -38.800 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630287 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1129 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-13T00:00:00 7630292 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1130 Workers Comp Medical Claims 519230 New Castle Correctonal Fclty. 645 2040.240 Personal Services and Fringe Benefits 2026 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2026-02-13T00:00:00 7631906 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1131 HR Service Fees 659900 Adjutant General 110 21.780 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-24T00:00:00 7636592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1132 Payroll Medicare 516005 Child Services 502 -20424.450 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1133 Anthem Vision 518800 Indiana Dept of Health 400 -263.030 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1134 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -99.660 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1135 Health Insurance 518161 Child Services 502 310207.830 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1136 Payroll Disability 519006 Child Services 502 6442.110 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1137 Supplemental Wages 510200 Child Services 502 -88.450 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1138 Supplemental Wages 510200 Professional Licensing 250 -100.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-24T00:00:00 7636687 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1139 Web Collaboration 659281 Child Services 502 -8.810 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1140 Payroll Anthem Dental Trad 518796 Child Services 502 -10603.960 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1141 Seat Charge 652072 Adjutant General 110 94.120 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-24T00:00:00 7636607 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1142 Payroll Disability 519006 Child Services 502 -6442.110 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1143 Payroll Salaries & Wages 510101 Madison State Hospital 430 -976.970 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-24T00:00:00 7636690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1144 Payroll Anthem Dental Trad 518796 Child Services 502 10603.960 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1145 Health Savings Account 519722 Child Services 502 14564.010 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1146 Anthem Vision 518800 Child Services 502 -1134.450 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1147 Nonexempt Jury Duty 512170 Child Services 502 31.420 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1148 Jury Duty 510160 Child Services 502 -21.460 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1149 AdmOp-Legal Ads 599030 Neuro Diagnostic Ins 451 12.360 Administrative and Operating Expenses 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-24T00:00:00 7636675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1150 Workers Comp Admin Fee 519240 Civil Rights Comm 258 180.000 Personal Services and Fringe Benefits 2026 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1151 Workers Comp Admin Fee 519240 State Police 100 1425.000 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2026-02-24T00:00:00 7636636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1152 Payroll PERF State Share 517005 Child Services 502 -164859.220 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1153 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 1115.000 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1154 PC Refresh Upgrade 653901 Child Services 502 -2148.940 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1155 3P InState Travel - GrndTrnspt 595830 Child Services 502 5109.580 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1156 Cellular Phone Service 652110 Child Services 502 -13159.230 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1157 Unused Leave Payments 515004 Indiana Dept of Health 400 -9304.810 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1158 Workers Comp Admin Fee 519240 State Police 100 540.000 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1159 Cyber Security-Baseline 659304 Child Services 502 -19901.560 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1160 OutoSt Travel - Lodging 595530 Child Services 502 276.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1161 Workers Comp Admin Fee 519240 Miami Corr 618 4685.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1162 Payroll Salary&Wage Overtime 510201 Child Services 502 -58843.230 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1163 Acrobat Pro Subscription 652393 Child Services 502 13.260 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1164 Dir Supp- Residential Placemen 580144 Child Services 502 4014260.490 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1165 Health Savings Account 519722 Indiana Dept of Health 400 -3157.560 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1166 Workers Comp Admin Fee 519240 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1167 Employee Paid Leave 510150 Child Services 502 187058.030 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1168 AdmOp-Notary Costs 599032 Child Services 502 5.380 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1169 Energy - Electricity 520202 Rockville Corr 685 -7161.000 Utilities 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-02-24T00:00:00 7636633 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1170 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -375.620 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-02-24T00:00:00 7636601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1171 Workers Comp Admin Fee 519240 Child Services 502 -370.200 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1172 Mot Veh Ex - Gen Fuel 541028 Correction 615 1272.930 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2026-02-24T00:00:00 7636606 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1173 Dir Supp - Parental Reimb 580114 Child Services 502 -3412.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1174 OutoSt Travel - Airfare 595540 Child Services 502 -1576.250 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1175 AdmOp-Legal Ads 599030 Madison State Hospital 430 12.370 Administrative and Operating Expenses 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-24T00:00:00 7636675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1176 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 555.000 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1177 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 1850.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1178 Worker's Compensation Leave 519225 Child Services 502 -150.940 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1179 Workers Comp Admin Fee 519240 Camp Summit Corr 661 180.000 Personal Services and Fringe Benefits 2026 Public Safety Laporte Juvenile Correctional 13720 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1180 Cyber Security-Baseline 659304 Child Services 502 19901.560 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1181 Cyber Security-Baseline 659304 Adjutant General 110 111.870 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-24T00:00:00 7636600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1182 Unused Leave Payments 515004 Child Services 502 11322.530 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1183 Mot Veh Ex - Gasoline 541002 Child Services 502 -100.060 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1184 Payroll Salaries & Wages 510101 Child Services 502 980246.560 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1185 3POutState Travel - GrndTrnspt 595930 Child Services 502 -105.170 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1186 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1272.930 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-02-24T00:00:00 7636606 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1187 Dir Supp - Foster Care Assist 580112 Child Services 502 -205278.650 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1188 Prof Serv-Travel Agency 531051 Child Services 502 -43.490 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1189 Workers Comp Admin Fee 519240 Westville Corr 680 2560.000 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1190 3POutState Travel - Prkng&Toll 595940 Child Services 502 39.970 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1191 InState Travel - GroundTranspt 595150 Child Services 502 8.200 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1192 Payroll Salaries & Wages 510101 Child Services 502 -980246.560 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1193 AdmOp-Notary Costs 599032 Child Services 502 -5.380 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1194 Premium Overtime 510230 Child Services 502 80573.410 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1195 AdmOp-Legal Ads 599030 Dept of Administration 61 -66.690 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2026-02-24T00:00:00 7636674 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Acrobat Pro Subscription 652393 Child Services 502 -13.260 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1197 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -11229.450 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1198 OutoSt Travel - Airfare 595540 Child Services 502 1576.250 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1199 Payroll Medicare 516005 Indiana Dept of Health 400 -5174.830 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1200 Workers Comp Medical Claims 519230 State Police 100 -1425.000 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2026-02-24T00:00:00 7636636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1201 FICA - Regular 516002 Child Services 502 -87331.920 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1202 Dir Supp - Home Based Services 580147 Child Services 502 70067.510 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1203 Workers Comp Medical Claims 519230 Child Services 502 -2302.520 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1204 Exempt - Worker's Compensation 519210 Child Services 502 589.560 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1205 3P InState Travel - GrndTrnspt 595830 Child Services 502 -5109.580 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1206 Workers Comp Admin Fee 519240 Senate 4 15.000 Personal Services and Fringe Benefits 2026 General Government SENATE 10040 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1207 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3813.570 Personal Services and Fringe Benefits 2026 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2026-02-24T00:00:00 7636690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1208 PC Refresh Upgrade 653901 Child Services 502 2148.940 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1209 InState Travel - Lodging 595130 Child Services 502 8317.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1210 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 1851.350 Supplies, Parts and Materials 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2026-02-24T00:00:00 7636602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1211 Cyber Security-Baseline 659304 Adjutant General 110 60.460 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-24T00:00:00 7636592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1212 Workers Comp Admin Fee 519240 Madison Corr 667 255.000 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1213 HR Service Fees 659900 Indiana Dept of Health 400 47.590 Internal Service Funds - Expenses 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2026-02-24T00:00:00 7636662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1214 Workers Comp Admin Fee 519240 Plainfield Corr 690 1550.000 Personal Services and Fringe Benefits 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1215 Remote IP Phone 652134 Child Services 502 524.060 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1216 InState Travel - Mileage 595110 Child Services 502 -413.340 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1217 HR Service Fees 659900 Indiana Dept of Health 400 95.180 Internal Service Funds - Expenses 2026 Health Maternal and Child Health Initia 13137 General Fund 2026-02-24T00:00:00 7636662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1218 HR Service Fees 659900 Indiana Dept of Health 400 237.960 Internal Service Funds - Expenses 2026 Health HIV/AIDs Services 13138 General Fund 2026-02-24T00:00:00 7636662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1219 Supplemental Wages 510200 Child Services 502 88.450 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1220 Payroll Def Comp - StateMatch 519503 Child Services 502 8721.260 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1221 Exempt Unemployment Insurance 519110 Child Services 502 525.510 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1222 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 -6579.390 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-24T00:00:00 7636589 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1223 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 474608.430 Social Service Payments 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-02-24T00:00:00 7636641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1224 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -596.340 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-24T00:00:00 7636690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1225 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -2567.330 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1226 Workers Comp Admin Fee 519240 Putnamville Corr 650 615.000 Personal Services and Fringe Benefits 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1227 Payroll Salary&Wage Overtime 510201 Child Services 502 58843.230 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1228 Payroll Medicare 516005 Professional Licensing 250 -1.450 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-24T00:00:00 7636687 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1229 Payroll Life Insurance 518606 Child Services 502 -1310.810 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1230 HR Service Fees 659900 Indiana Dept of Health 400 380.730 Internal Service Funds - Expenses 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-02-24T00:00:00 7636662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1231 On Call Pay (OCP) 510220 Child Services 502 31396.230 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1232 Exempt Unemployment Insurance 519110 Child Services 502 -525.510 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1233 Workers Comp Admin Fee 519240 Pendleton Corr 630 3245.000 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1234 Workers Comp Admin Fee 519240 State Prison 620 780.000 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1235 AdmOp-Legal Ads 599030 Evansville State Hospital 425 12.370 Administrative and Operating Expenses 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-24T00:00:00 7636675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1236 Payroll Medicare 516005 Child Services 502 20424.450 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1237 Seat Charge 652072 Adjutant General 110 93.530 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-24T00:00:00 7636600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1238 Jury Duty 510160 Child Services 502 21.460 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1239 InState Travel - Mileage 595110 Child Services 502 413.340 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1240 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.820 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2026-02-24T00:00:00 7636675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Anthem Vision 518800 Child Services 502 1134.450 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1242 Payroll Life Insurance 518606 Child Services 502 1310.810 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1243 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1851.350 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-02-24T00:00:00 7636602 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1244 Workers Comp Admin Fee 519240 Richmond State Hospital 440 180.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1245 Seat Charge 652072 Child Services 502 -41957.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1246 HR Service Fees 659900 Indiana Dept of Health 400 428.320 Internal Service Funds - Expenses 2026 Health Infectious Disease 15144 General Fund 2026-02-24T00:00:00 7636662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1247 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -330605.410 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1248 Cellular Phone Service 652110 Child Services 502 13159.230 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1249 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 180.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1250 Employee Paid Leave 510150 Indiana Dept of Health 400 -35161.100 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1251 OutoSt Travel - Lodging 595530 Child Services 502 -276.080 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1252 Board Member or Comm Stipend 515300 Civil Rights Comm 258 107.650 Personal Services and Fringe Benefits 2026 Public Safety Commission on the Social Stat. 12084 General Fund 2026-02-24T00:00:00 7636687 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1253 Exempt - Worker's Compensation 519210 Child Services 502 -589.560 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1254 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1005735.600 Social Service Payments 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-24T00:00:00 7636641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1255 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1511.630 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-24T00:00:00 7636690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1256 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 390.000 Personal Services and Fringe Benefits 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1257 Workers Comp Admin Fee 519240 Rockville Corr 685 360.000 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1258 Seat Charge 652072 Adjutant General 110 173.740 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-24T00:00:00 7636592 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1259 FICA - Regular 516002 Indiana Dept of Health 400 -22127.420 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1260 Workers Comp Admin Fee 519240 Evansville State Hospital 425 360.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1261 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 180.000 Personal Services and Fringe Benefits 2026 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1262 HR Service Fees 659900 Indiana Dept of Health 400 951.810 Internal Service Funds - Expenses 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-02-24T00:00:00 7636662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1263 Worker's Compensation Leave 519225 Child Services 502 150.940 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1264 3POutState Travel - GrndTrnspt 595930 Child Services 502 105.170 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1265 Workers Comp Admin Fee 519240 Supreme Court Admin 22 965.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1266 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -10132.120 Social Service Payments 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-24T00:00:00 7636695 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1267 Workers Comp Admin Fee 519240 Brd of Animal Health 351 785.000 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1268 Telecom Management 652131 Child Services 502 2745.110 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1269 Workers Comp Admin Fee 519240 Child Services 502 370.200 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1270 Workers Comp Admin Fee 519240 Madison State Hospital 430 540.000 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1271 Payroll Life Insurance 518606 Indiana Dept of Health 400 -421.520 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1272 Workers Comp Admin Fee 519240 Correction 615 180.000 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1273 Prof Serv-Travel Agency 531051 Child Services 502 43.490 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1274 Unused Leave Payments 515004 Child Services 502 -11322.530 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1275 3POutState Travel - Prkng&Toll 595940 Child Services 502 -39.970 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1276 Telecom Management 652131 Child Services 502 -2745.110 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1277 Remote IP Phone 652134 Child Services 502 -524.060 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1278 FICA - Regular 516002 Professional Licensing 250 -6.200 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-24T00:00:00 7636687 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1279 HR Service Fees 659900 Adjutant General 110 3.570 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-24T00:00:00 7636600 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1280 AdmOp-Legal Ads 599030 Richmond State Hospital 440 12.360 Administrative and Operating Expenses 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-24T00:00:00 7636675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1281 Workers Comp Admin Fee 519240 Adjutant General 110 390.000 Personal Services and Fringe Benefits 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1282 Payroll Disability 519006 Indiana Dept of Health 400 -2205.770 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1283 Dir Supp - Lic Home Placement 580145 Child Services 502 -462501.410 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1284 Health Savings Account 519722 Child Services 502 -14564.010 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1285 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 4368771.770 Social Service Payments 2026 Health CCDF Hold Harmless Funding 12508 General Fund 2026-02-24T00:00:00 7636641 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1286 InState Travel - GroundTranspt 595150 Child Services 502 -8.200 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1287 Payroll PERF State Share 517005 Indiana Dept of Health 400 -41091.530 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1288 Direct Support - Social Serv 580244 Child Services 502 -4296723.530 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1289 AdmOp-Legal Ads 599030 Logansport State Hospital 435 12.360 Administrative and Operating Expenses 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-24T00:00:00 7636675 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1290 Health Insurance 518161 Child Services 502 -310207.830 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1291 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1855.330 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1292 Dir Supp- Material Assistance 580138 Child Services 502 3412.240 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-02-24T00:00:00 7636673 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1293 Premium Overtime 510230 Child Services 502 -80573.410 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1294 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -728.630 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-02-24T00:00:00 7636690 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1295 Ship Trans - Postage 536011 Dept of Workforce Development 510 425.050 Contractual Services 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-24T00:00:00 7636609 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1296 Payroll Perf St Pd Em COntr 517003 Child Services 502 -44161.160 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1297 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 375.620 Supplies, Parts and Materials 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2026-02-24T00:00:00 7636601 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1298 Mot Veh Ex - Gasoline 541002 Child Services 502 100.060 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1299 HR Service Fees 659900 Indiana Dept of Health 400 11897.930 Internal Service Funds - Expenses 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636662 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1300 InState Travel - Lodging 595130 Child Services 502 -8317.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1301 Employee Paid Leave 510150 Child Services 502 -187058.030 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1302 FICA - Regular 516002 Child Services 502 87331.920 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1303 Payroll Employee Assistance 518901 Child Services 502 -463.650 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1304 On Call Pay (OCP) 510220 Child Services 502 -31396.230 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1305 Seat Charge 652072 Child Services 502 41957.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1306 Workers Comp Admin Fee 519240 Logansport State Hospital 435 2570.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1307 Payroll PERF State Share 517005 Child Services 502 164859.220 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1308 Payroll Perf St Pd Em COntr 517003 Child Services 502 44161.160 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1309 Health Insurance 518161 Indiana Dept of Health 400 -81199.650 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1310 Ship Trans - Postage 536011 Dept of Workforce Development 510 -101934.450 Contractual Services 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-24T00:00:00 7636613 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1311 Web Collaboration 659281 Child Services 502 8.810 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1312 Workers Comp Medical Claims 519230 Child Services 502 2302.520 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1313 Payroll Employee Assistance 518901 Child Services 502 463.650 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1314 Payroll Def Comp - StateMatch 519503 Child Services 502 -8721.260 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636585 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1315 Workers Comp Admin Fee 519240 Branchville Corr 675 15.000 Personal Services and Fringe Benefits 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1316 Nonexempt Jury Duty 512170 Child Services 502 -31.420 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-02-24T00:00:00 7636593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1317 Supplemental Wages 510200 Indiana Dept of Health 400 -490.230 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-02-24T00:00:00 7636610 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1318 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 750.000 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1319 Workers Comp Admin Fee 519240 Women's Prison 640 180.000 Personal Services and Fringe Benefits 2026 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2026-02-24T00:00:00 7636621 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1320 Telecom Management 652131 Education 700 6.440 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1321 Seat Charge 652072 Education 700 -132.480 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1322 Cyber Security-Baseline 659304 Education 700 47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1323 SpOp-Food-DrinkingWater 547113 Child Services 502 -496.230 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1324 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1325 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1326 AdmOp-TravelAssistance 599118 Child Services 502 -1400.910 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1327 CRM Online 659287 Education 700 38.580 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1328 Cyber Security-Baseline 659304 Child Services 502 -14596.790 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1329 Prof Serv-Travel Agency 531051 Child Services 502 -54.020 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1330 Application Development 659261 Budget Agency 57 -500.000 Internal Service Funds - Expenses 2026 General Government STATE BUDGET AGENCY 10520 General Fund 2026-01-20T00:00:00 7576398 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1331 Inmate wages 515002 Miami Corr 618 -17203.890 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-20T00:00:00 7576327 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1332 3POutState Travel - GrndTrnspt 595930 Child Services 502 -302.760 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1333 Cellular Phone Service 652110 Education 700 39.070 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1334 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1335 Prog Op-FOOD PROCESSING 539014 Child Services 502 -18.870 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1336 Prof Serv - Legal Services 531014 Child Services 502 -4749.510 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1337 Main - INFRASTRUCTURE 532070 Adjutant General 110 452292.500 Contractual Services 2026 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2026-01-20T00:00:00 7576308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1338 Off-Office Supplies 546002 Child Services 502 -59.600 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1339 Remote IP Phone 652134 Education 700 12.820 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1340 Main - Facility Mgmt 532061 Child Services 502 -881.420 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1341 Payroll Salary&Wage Overtime 510201 Child Services 502 -39120.890 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1342 AdmOp-Credit Card Fees 592016 Child Services 502 -182.770 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1343 InState Travel - Parking&Tolls 595170 Child Services 502 -0.590 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1344 Exempt - Worker's Compensation 519210 Child Services 502 -670.770 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1345 CO Web Site Services 599127 Child Services 502 -215.790 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1346 AdmOp-Awards&Gifts 599054 Child Services 502 -64.160 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1347 Data Circuits-On Network 652051 Child Services 502 -12732.540 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1348 InState Travel - Mileage 595110 Child Services 502 -35.860 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1349 Payroll Perf St Pd Em COntr 517003 Child Services 502 -39863.170 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1350 Misc. Telecom Services 652157 Child Services 502 -0.090 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1351 Employee Paid Leave 510150 Child Services 502 -187557.200 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1352 AdmOp-Dues & Subscriptions 599026 Child Services 502 -44.810 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1353 Seat Charge 652072 Education 700 -852.920 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576340 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1354 Acrobat Pro Subscription 652393 Education 700 15.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1355 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -1491.510 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1356 Payroll Life Insurance 518606 Child Services 502 -1262.900 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1357 Household kitchen & laundry 555502 Child Services 502 -14.460 Capital Costs 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1358 Remote IP Phone 652134 Education 700 5.380 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1359 3P InState Travel - GrndTrnspt 595830 Child Services 502 -3807.510 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1360 Seat Charge 652072 Education 700 -80.750 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1361 Telecom Management 652131 Education 700 -6.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1362 Telecom Management 652131 Education 700 -16.100 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576340 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1363 Payroll Disability 519006 Child Services 502 -6497.570 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1364 Prog Op - Vital Records 539046 Child Services 502 -2342.890 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1365 Premium Overtime 510230 Child Services 502 -49479.310 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1366 OutoSt Travel - Airfare 595540 Child Services 502 -1701.880 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1367 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 113000.000 Transfers Out 2026 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2026-01-20T00:00:00 7576337 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1368 InState Travel - GroundTranspt 595150 Child Services 502 -3.550 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1369 SpOp-Food-Prepared Food 547107 Child Services 502 -122.060 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1370 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -2266.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1371 Cyber Security-Baseline 659304 Education 700 95.540 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1372 AdmOp-Depositions Transcripts 599100 Child Services 502 -524.020 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1373 SpOp - Household Bedrm 547123 Child Services 502 -69.180 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1374 Prog Op - Background Checks 539140 Child Services 502 -10275.440 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1375 Remote IP Phone 652134 Education 700 -15.060 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1376 Remote IP Phone 652134 Education 700 20.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1377 CRM Online 659287 Education 700 -38.580 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1378 InState Travel - Lodging 595130 Correction 615 -1100.000 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2026-01-20T00:00:00 7576399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1379 AdmOp-Event Sponsor 599116 Child Services 502 -10.010 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1380 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 18207.640 Social Service Payments 2026 Conservation, Culture and Development Workforce Innovation 12512 General Fund 2026-01-20T00:00:00 7576374 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1381 InState Travel - Lodging 595130 Child Services 502 -5832.780 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1382 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1383 NonRealEstRnt-OffEquipment 591010 Child Services 502 -1505.860 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1384 AdmOp-Freight & Express 599042 Child Services 502 -395.590 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1385 Claims Judgement- Penalties 593019 Child Services 502 -3.440 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1386 Cyber Security-Baseline 659304 Education 700 -382.160 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576340 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1387 Telecom Management 652131 Child Services 502 -3915.510 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1388 Telecom -TelephoneLocalService 521002 Child Services 502 -1080.950 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1389 Telecom Management 652131 Education 700 6.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1390 Telecom Management 652131 Education 700 3.220 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576353 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1391 Workers Comp Admin Fee 519240 Child Services 502 -384.460 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1392 OutoSt Travel - Lodging 595530 Correction 615 -407.970 Administrative and Operating Expenses 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2026-01-20T00:00:00 7576399 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1393 Telecom Management 652131 Education 700 -6.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1394 Inmate wages 515002 Miami Corr 618 -1999.200 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-01-20T00:00:00 7576325 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1395 Cellular Phone Service 652110 Education 700 -39.070 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1396 Payroll Anthem Dental Trad 518796 Child Services 502 -10674.050 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1397 Acrobat Pro Subscription 652393 Child Services 502 -41.780 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1398 AdmOp-Translator Costs 599093 Child Services 502 -1206.920 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1399 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1400 Workers Comp Medical Claims 519230 Child Services 502 -869.790 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1401 OutoSt Travel - Lodging 595530 Child Services 502 -345.340 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1402 Payroll Employee Assistance 518901 Child Services 502 -427.520 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1403 Telephone - Remote 652137 Child Services 502 -74.420 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1404 Supplemental Wages 510200 Child Services 502 -117.940 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1405 Web Collaboration 659281 Child Services 502 -22.380 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1406 ClmJudg -Court Costs 593018 Child Services 502 -8063.810 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1407 PC Refresh Upgrade 653901 Child Services 502 -625.200 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1408 CRM Online 659287 Education 700 38.580 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1409 InState Travel - Parking&Tolls 595170 Child Services 502 -5.960 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1410 Cyber Security-Baseline 659304 Education 700 47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1411 Sec & Sfty - Sec System 534051 Child Services 502 -43.980 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1412 Payroll Medicare 516005 Child Services 502 -18422.090 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1413 ST MTCH TR - TR OUT 750008 Child Services 502 200025.270 Transfers Out 2026 Welfare DHHS CHILD WELFARE PROGRAM 12771 General Fund 2026-01-20T00:00:00 7576332 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1414 CRM Online 659287 Education 700 -38.580 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1415 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -6699.870 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1416 Remote IP Phone 652134 Education 700 15.060 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1417 AdmOp-Legal Ads 599030 Adjutant General 110 103.360 Administrative and Operating Expenses 2026 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2026-01-20T00:00:00 7576308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1418 Prog Op-Documnt Imaging 539040 Child Services 502 -2172.710 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1419 Cyber Security-Baseline 659304 Education 700 47.770 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1420 Telecom Management 652131 Education 700 6.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1421 Acrobat Pro Subscription 652393 Education 700 61.000 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1422 Prof Serv-Legal Services 531054 Child Services 502 -26.890 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1423 Exempt Unemployment Insurance 519110 Child Services 502 -1811.210 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1424 Main - LANDSCAPING 532026 Adjutant General 110 68257.080 Contractual Services 2026 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2026-01-20T00:00:00 7576308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1425 Vizio Subscriptions 652081 Child Services 502 -4.330 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1426 Remote IP Phone 652134 Child Services 502 -1534.050 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1427 SpOp-Household 547016 Child Services 502 -36.320 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1428 Outside product charges 654330 Secretary Of State 40 1230.150 Internal Service Funds - Expenses 2026 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2026-01-20T00:00:00 7576366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1429 Const -BuildRepair-General 538920 Adjutant General 110 -2880.000 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2026-01-20T00:00:00 7576308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1430 IOT-Interactive Intelligence 659274 Child Services 502 -862.320 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1431 InState Travel - Mileage 595110 Child Services 502 -346.690 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1432 SpOp - Household Kitchen 547126 Child Services 502 -103.070 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1433 Seat Charge 652072 Education 700 -242.250 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1434 Cellular Phone Service 652110 Child Services 502 -18115.850 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1435 Remote IP Phone 652134 Education 700 25.640 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576351 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1436 Mot Veh Ex - Gasoline 541002 Child Services 502 -187.180 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1437 AdmOp-Job Fair Reg Fees 592040 Child Services 502 -15.920 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1438 ST MTCH TR - TR OUT 750008 Child Services 502 143099.130 Transfers Out 2026 Welfare DHHS CHILD WELFARE PROGRAM 12771 General Fund 2026-01-20T00:00:00 7576321 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1439 3POutState Travel - Prkng&Toll 595940 Child Services 502 -13.770 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1440 Const -BuildRepair-General 538920 Child Services 502 -640.040 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1441 Cellular Phone Service 652110 Education 700 -39.070 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1442 Const-Engineering 538935 Adjutant General 110 118550.000 Contractual Services 2026 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2026-01-20T00:00:00 7576308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1443 Seat Charge 652072 Education 700 -132.480 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1444 Ship Trans - Moving 536014 Child Services 502 -288.460 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1445 Prof Serv-Mental Health Servic 531080 Child Services 502 -17389.330 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1446 Real Estate Rentals 590110 Child Services 502 -4000.330 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1447 Seat Charge 652072 Education 700 -132.480 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1448 Acrobat Pro Subscription 652393 Education 700 -22.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576340 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1449 Anthem Vision 518800 Child Services 502 -1126.280 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1450 HR Service Fees 659900 Child Services 502 -88068.140 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1451 Remote IP Phone 652134 Education 700 -66.520 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576340 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1452 SpOp-Food-Beverages 547101 Child Services 502 -332.120 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1453 FICA - Regular 516002 Child Services 502 -78770.520 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1454 Remote IP Phone 652134 Education 700 -15.060 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1455 Worker's Compensation Leave 519225 Child Services 502 -13.300 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1456 Toilet Paper 654782 Westville Corr 680 -334.260 Internal Service Funds - Expenses 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-01-20T00:00:00 7576375 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1457 Main - LANDSCAPING 532026 Adjutant General 110 -68257.080 Contractual Services 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2026-01-20T00:00:00 7576308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1458 AdmOp-Late Payment Interest 592022 Child Services 502 -13.540 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1459 Remote IP Phone 652134 Education 700 -67.760 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1460 Payroll PERF State Share 517005 Child Services 502 -147998.730 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1461 Jury Duty 510160 Child Services 502 -87.730 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1462 Seat Charge 652072 Child Services 502 -32843.690 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1463 Payroll Def Comp - StateMatch 519503 Child Services 502 -7987.340 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1464 Cellular Phone Service 652110 Education 700 78.140 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1465 Const -BuildRepair-General 538920 Adjutant General 110 2880.000 Contractual Services 2026 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2026-01-20T00:00:00 7576308 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1466 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 -1847485.630 Social Service Payments 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-20T00:00:00 7576374 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1467 800# Service 652151 Child Services 502 -634.990 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1468 AdmOp-Investigative Expense 599050 Child Services 502 -39794.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576365 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1469 Seat Charge 652072 Education 700 132.480 Internal Service Funds - Expenses 2026 Education GIFTED/TALENTED 13980 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1470 Telecom Management 652131 Education 700 -6.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1471 Off-Mailing Supplies 546023 Child Services 502 -5.350 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1472 Remote IP Phone 652134 Education 700 -5.380 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576339 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1473 WAN Management 652331 Child Services 502 -2712.590 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1474 Seat Charge 652072 Education 700 269.440 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1475 Unused Leave Payments 515004 Child Services 502 -8117.110 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1476 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576343 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1477 On Call Pay (OCP) 510220 Child Services 502 -27828.410 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1478 Ship Trans - COURIER SERVICE 536010 Child Services 502 -595.550 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1479 Outside product charges 654330 Governor's Office 30 190.870 Internal Service Funds - Expenses 2026 General Government GOVERNOR 10290 General Fund 2026-01-20T00:00:00 7576366 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 1480 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 -25289.740 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1481 Acrobat Pro Subscription 652393 Education 700 -7.500 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1482 CRM Online 659287 Education 700 77.160 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1483 Prog Op-Shredding Service 539027 Child Services 502 -407.510 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1484 Remote IP Phone 652134 Education 700 10.760 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1485 SpOp - Safety - FireProtect 547161 Child Services 502 -80.070 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1486 Cellular Phone Service 652110 Education 700 -39.070 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576326 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1487 CRM Online 659287 Education 700 -154.320 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576340 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1488 Sec & Sfty - Guard Services 534050 Child Services 502 -23118.890 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1489 Health Savings Account 519722 Child Services 502 -14067.820 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1490 AdmOp-Legal Ads 599030 Child Services 502 -5922.940 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1491 AdmOp-PostageMeter/Postage 599036 Child Services 502 -11666.810 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1492 Seat Charge 652072 Education 700 132.480 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576372 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1493 CRM Online 659287 Education 700 77.160 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576394 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1494 AdmOp-Notary Costs 599032 Child Services 502 -10.030 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1495 AdmOp-Printing 599027 Child Services 502 -480.370 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1496 Cyber Security-Baseline 659304 Education 700 -143.310 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1497 Fac Main - Elec - Wiring 543060 Child Services 502 -2613.010 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1498 AdmOp-Notary Costs 599032 Child Services 502 -22.050 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1499 NonRealEstRnt-Office Copier 591030 Child Services 502 -865.910 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1500 Inmate wages 515002 State Prison 620 -5247.840 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-01-20T00:00:00 7576368 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1501 Telecom Management 652131 Education 700 -22.540 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576317 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1502 Remote IP Phone 652134 Education 700 -9.680 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576333 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1503 Health Insurance 518161 Child Services 502 -305955.280 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1504 Payroll Salaries & Wages 510101 Child Services 502 -2609559.160 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576397 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1505 SpOpSp-Safety 547032 Child Services 502 -389.710 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-20T00:00:00 7576385 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1506 Cyber Security-Baseline 659304 Education 700 -47.770 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576323 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1507 Seat Charge 652072 Education 700 235.940 Internal Service Funds - Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-20T00:00:00 7576388 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1508 Telecom - Teleconference 521014 Public Defender Council 610 14.250 Utilities 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1509 Health Insurance 518161 Public Defender Council 610 -879.600 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1510 Workers Comp Medical Claims 519230 Environmental Management 495 -756.060 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571814 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1511 Workers Comp Medical Claims 519230 Environmental Management 495 -569.540 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571825 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1512 Workers Comp Medical Claims 519230 Environmental Management 495 -423.150 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571822 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1513 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2053.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1514 Employee Paid Leave 510150 State Public Defender Office 605 -355.390 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1515 Premium Overtime 510230 Brd of Animal Health 351 -3473.920 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-12T00:00:00 7571796 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1516 Cloud Hosting Services 659264 Child Services 502 -77.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1517 Other Supplemental Pay 511370 Chain O' Lakes Corr 614 -649000.000 Personal Services and Fringe Benefits 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2026-01-12T00:00:00 7571831 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1518 Seat Charge 652072 Public Defender Council 610 -117.000 Internal Service Funds - Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1519 Worker's Compensation Leave 519225 Dept of Workforce Development 510 238.030 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1520 Payroll Life Insurance 518606 Dept of Workforce Development 510 448.770 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1521 Employee Paid Leave 510150 Public Defender Council 610 -3593.650 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1522 Health Savings Account 519722 Dept of Workforce Development 510 -3294.100 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1523 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1524 Virtual Server Hosting 659262 Child Services 502 -100.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1525 Supplemental Wages 510200 Dept of Workforce Development 510 -4300.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1526 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 -2711.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1527 Energy - Electricity 520202 Dept of Administration 61 -116.810 Utilities 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2026-01-12T00:00:00 7571798 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1529 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1530 Payroll Disability 519006 Public Defender Council 610 -25.780 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1531 Payroll Medicare 516005 Public Defender Council 610 -61.530 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1532 Payroll Disability 519006 Veterans Affairs 160 0.140 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-12T00:00:00 7571820 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1533 Payroll PERF State Share 517005 Brd of Animal Health 351 -4209.860 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-12T00:00:00 7571796 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1534 Real Estate Rentals 590110 Public Defender Council 610 1530.000 Administrative and Operating Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1535 Jury Duty 510160 Dept of Workforce Development 510 350.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1536 Workers Comp Medical Claims 519230 Child Services 502 41671.300 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571781 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1537 Payroll Medicare 516005 State Public Defender Office 605 -33.570 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1538 Workers Comp Admin Fee 519240 Environmental Management 495 -225.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1539 Payroll Salaries & Wages 510101 Public Defender Council 610 -2921.660 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1540 Real Estate Rentals 590110 Public Defender Council 610 -1530.000 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1541 Workers Comp Medical Claims 519230 Environmental Management 495 -1832.420 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571821 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1542 Payroll PERF State Share 517005 Dept of Workforce Development 510 43619.060 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1543 Payroll Medicare 516005 State Public Defender Office 605 -33.560 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1544 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1545 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 7926.500 Supplies, Parts and Materials 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2026-01-12T00:00:00 7571830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1546 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1547 Payroll Disability 519006 Dept of Workforce Development 510 2286.850 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1548 InState Travel - Mileage 595110 Board of Accounts 80 -5006.730 Administrative and Operating Expenses 2026 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2026-01-12T00:00:00 7571819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1549 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 -2053.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1550 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1551 Payroll Life Insurance 518606 Dept of Workforce Development 510 -448.770 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1552 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 2711.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1553 Workers Comp Admin Fee 519240 Environmental Management 495 -585.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-12T00:00:00 7571753 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1554 Employee Paid Leave 510150 Public Defender Council 610 -1288.970 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1555 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1556 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 -11912.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1557 Acrobat Pro Subscription 652393 Public Defender Council 610 7.730 Internal Service Funds - Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1558 Telecom Management 652131 Child Services 502 -322.900 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1559 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1560 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 736.000 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2026-01-12T00:00:00 7571829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1561 Payroll Medicare 516005 Brd of Animal Health 351 -529.710 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-12T00:00:00 7571796 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1562 Real Estate Rentals 590110 FSSA Family Resources 500 -93780.420 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-12T00:00:00 7571735 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1563 InState Travel - Mileage 595110 Early Child Learning 501 -122.220 Administrative and Operating Expenses 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-12T00:00:00 7571743 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1564 FICA - Regular 516002 Public Defender Council 610 -263.080 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1565 Payroll Salaries & Wages 510101 State Public Defender Office 605 -1890.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1566 FICA - Regular 516002 Dept of Workforce Development 510 23665.340 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1567 Payroll PERF State Share 517005 Veterans Affairs 160 2.680 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-12T00:00:00 7571820 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1568 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1569 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 0.180 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-12T00:00:00 7571820 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1570 Anthem Vision 518800 Dept of Workforce Development 510 -285.360 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1571 Other Supplemental Pay 511370 Correction 615 2048797.540 Personal Services and Fringe Benefits 2026 Public Safety WORK RELEASE IC 11-10-8-6.5 17800 General Fund 2026-01-12T00:00:00 7571831 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1572 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1573 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 0.100 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-12T00:00:00 7571820 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1574 Payroll Medicare 516005 Public Defender Council 610 -57.450 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1575 Payroll Salaries & Wages 510101 Veterans Affairs 160 23.850 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-12T00:00:00 7571820 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1576 Seat Charge 652072 Child Services 502 -8133.430 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1577 Payroll Medicare 516005 Veterans Affairs 160 0.340 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-12T00:00:00 7571820 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1578 Payroll Salaries & Wages 510101 Board of Accounts 80 -4474761.780 Personal Services and Fringe Benefits 2026 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2026-01-12T00:00:00 7571819 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1579 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 11912.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1580 Payroll Salaries & Wages 510101 Public Defender Council 610 -3007.590 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1581 Real Estate Rentals 590110 Public Defender Council 610 -1530.000 Administrative and Operating Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1582 SpOp -Ammo & related 547072 Correction 615 -51921.760 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2026-01-12T00:00:00 7571830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1583 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1127.650 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-12T00:00:00 7571796 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1584 Anthem Vision 518800 Dept of Workforce Development 510 285.360 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1585 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -131.480 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1586 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1587 Payroll Medicare 516005 Dept of Workforce Development 510 -5534.510 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1588 Health Insurance 518161 Public Defender Council 610 -983.940 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1589 Payroll Disability 519006 Public Defender Council 610 -26.290 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1590 Payroll Life Insurance 518606 Public Defender Council 610 -5.490 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1591 Real Estate Rentals 590110 Public Defender Council 610 1530.000 Administrative and Operating Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1592 Payroll Life Insurance 518606 Public Defender Council 610 -5.490 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1593 FICA - Regular 516002 Dept of Workforce Development 510 -23665.340 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1594 Health Savings Account 519722 Dept of Workforce Development 510 3294.100 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1595 Payroll Life Insurance 518606 Public Defender Council 610 -5.590 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1596 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1597 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1598 Real Estate Rentals 590110 FSSA Family Resources 500 -6193.880 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-12T00:00:00 7571734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1599 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1600 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1601 Server Management 659277 Child Services 502 -170.290 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1602 SpOp -Ammo & related 547072 Branchville Corr 675 7820.060 Supplies, Parts and Materials 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2026-01-12T00:00:00 7571830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1603 Payroll Disability 519006 Public Defender Council 610 -25.780 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1604 Dir Supp - Home Based Services 580147 Child Services 502 -4075076.970 Social Service Payments 2026 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2026-01-12T00:00:00 7571722 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1605 SpOp -Ammo & related 547072 Wabash Valley Corr 665 19814.600 Supplies, Parts and Materials 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2026-01-12T00:00:00 7571830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1606 Cyber Security-Baseline 659304 Public Defender Council 610 -59.770 Internal Service Funds - Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1607 SpOp -Ammo & related 547072 Pendleton Corr 630 16360.600 Supplies, Parts and Materials 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-01-12T00:00:00 7571830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1608 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -33662.750 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-12T00:00:00 7571796 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1609 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -4164.190 Contractual Services 2026 General Government GUARDIAN AD LITEM 17150 General Fund 2026-01-12T00:00:00 7571827 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1610 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -242857.350 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1611 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1612 Acrobat Pro Subscription 652393 Public Defender Council 610 7.730 Internal Service Funds - Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1613 Health Savings Account 519722 Public Defender Council 610 -1168.020 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1614 Employee Paid Leave 510150 Public Defender Council 610 -1374.900 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1615 Other Supplemental Pay 511370 Madison Corr 667 -600000.000 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2026-01-12T00:00:00 7571831 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1616 Health Insurance 518161 Dept of Workforce Development 510 1370.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2026-01-12T00:00:00 7571754 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1617 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1618 Payroll Disability 519006 State Public Defender Office 605 -14.540 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1619 Web Collaboration 659281 Child Services 502 -23.780 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1620 Payroll Medicare 516005 Public Defender Council 610 -57.450 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1621 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -128.900 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1622 Unused Leave Payments 515004 Dept of Workforce Development 510 -2074.980 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1623 Cyber Security-Baseline 659304 Public Defender Council 610 -59.770 Internal Service Funds - Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1624 Telecom - Teleconference 521014 Public Defender Council 610 14.250 Utilities 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1625 Unused Leave Payments 515004 Dept of Workforce Development 510 2074.980 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1626 Payroll PERF State Share 517005 Public Defender Council 610 -481.210 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1627 FICA - Regular 516002 Veterans Affairs 160 1.480 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-12T00:00:00 7571820 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1628 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -9476.000 Supplies, Parts and Materials 2026 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2026-01-12T00:00:00 7571829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1629 Prog Op-InfoProcessConslt 539034 Child Services 502 -296409.630 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571684 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1630 Data Protection Services 653090 Child Services 502 -17.080 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1631 Worker's Compensation Leave 519225 Dept of Workforce Development 510 -238.030 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1632 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1633 Health Insurance 518161 Dept of Workforce Development 510 76154.530 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1634 Telecom - Teleconference 521014 Public Defender Council 610 -14.250 Utilities 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1635 Workers Comp Medical Claims 519230 Child Services 502 33745.090 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571688 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1636 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -128.900 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1637 Cyber Security-Baseline 659304 Public Defender Council 610 59.770 Internal Service Funds - Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1638 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3723.050 Administrative and Operating Expenses 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-01-12T00:00:00 7571734 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1639 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1640 Employee Paid Leave 510150 Public Defender Council 610 -143.230 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571713 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1641 Employee Paid Leave 510150 Dept of Workforce Development 510 178103.260 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1642 Cyber Security-Baseline 659304 Child Services 502 -4161.390 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1643 Payroll Medicare 516005 Dept of Workforce Development 510 5534.510 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1644 Health Insurance 518161 Dept of Workforce Development 510 -76154.530 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1645 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1646 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1647 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1648 Payroll Salaries & Wages 510101 State Public Defender Office 605 -2067.690 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1649 Telecom - Teleconference 521014 Public Defender Council 610 -14.250 Utilities 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1650 Cellular Phone Service 652110 Child Services 502 -2252.230 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1651 Acrobat Pro Subscription 652393 Public Defender Council 610 -7.730 Internal Service Funds - Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1652 FICA - Regular 516002 Brd of Animal Health 351 -1435.580 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-12T00:00:00 7571796 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1653 Payroll PERF State Share 517005 Public Defender Council 610 -481.210 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1654 Acrobat Pro Subscription 652393 Public Defender Council 610 -7.730 Internal Service Funds - Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1655 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 8740.000 Supplies, Parts and Materials 2026 Public Safety PAROLE DIVISION 13490 General Fund 2026-01-12T00:00:00 7571829 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1656 FICA - Regular 516002 Public Defender Council 610 -245.650 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1657 FICA - Regular 516002 Public Defender Council 610 -245.660 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1658 Employee Paid Leave 510150 Dept of Workforce Development 510 -178103.260 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1659 Employee Paid Leave 510150 State Public Defender Office 605 -533.080 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1660 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -253.120 Personal Services and Fringe Benefits 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-12T00:00:00 7571796 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1661 Cyber Security-Baseline 659304 Public Defender Council 610 59.770 Internal Service Funds - Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1662 Seat Charge 652072 Public Defender Council 610 117.000 Internal Service Funds - Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571800 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1663 Health Insurance 518161 Public Defender Council 610 -879.600 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1664 Payroll Salaries & Wages 510101 Public Defender Council 610 -788.850 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1665 Real Estate Rentals 590110 Child Services 502 -31662.730 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1666 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1667 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 242857.350 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1668 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 0.730 Personal Services and Fringe Benefits 2026 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2026-01-12T00:00:00 7571820 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1669 Real Estate Rentals 590110 FSSA Family Resources 500 -5630.790 Administrative and Operating Expenses 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-01-12T00:00:00 7571733 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1670 Seat Charge 652072 Public Defender Council 610 117.000 Internal Service Funds - Expenses 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1671 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1672 Remote IP Phone 652134 Child Services 502 -131.060 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1673 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1674 Payroll Disability 519006 State Public Defender Office 605 -14.540 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1675 Payroll PERF State Share 517005 Public Defender Council 610 -490.840 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1676 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1677 Acrobat Pro Subscription 652393 Child Services 502 -172.210 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1678 Payroll PERF State Share 517005 Dept of Workforce Development 510 -43619.060 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1679 Jury Duty 510160 Dept of Workforce Development 510 -350.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1680 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1681 Seat Charge 652072 Public Defender Council 610 -117.000 Internal Service Funds - Expenses 2026 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2026-01-12T00:00:00 7571804 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1682 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571812 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1683 NonRealEstRnt-Office Copier 591030 Child Services 502 -128.110 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-12T00:00:00 7571774 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1684 Payroll Employee Assistance 518901 Dept of Workforce Development 510 -110.980 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1685 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571718 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1686 Payroll Disability 519006 Dept of Workforce Development 510 -2286.850 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1687 Payroll Employee Assistance 518901 Dept of Workforce Development 510 110.980 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1688 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1689 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2026 General Government At-Risk Youth and Families 13145 General Fund 2026-01-12T00:00:00 7571793 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1690 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-12T00:00:00 7571815 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1691 Supplemental Wages 510200 Dept of Workforce Development 510 4300.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-12T00:00:00 7571731 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1692 Payroll Life Insurance 518606 Professional Licensing 250 -2.130 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1693 Garments 654780 Miami Corr 618 -396.000 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1694 Premium Overtime 510230 Miami Corr 618 -32524.940 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1695 Seat Charge 652072 Criminal Justice Institute 32 721.710 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1696 SpOpSp-Safety 547032 Miami Corr 618 -13579.400 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1697 Payroll Life Insurance 518606 Professional Licensing 250 4.470 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1698 Remote IP Phone 652134 Criminal Justice Institute 32 11.580 Internal Service Funds - Expenses 2026 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1699 Payroll Salaries & Wages 510101 Professional Licensing 250 2820.010 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1700 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1701 Workers Comp Admin Fee 519240 Early Child Learning 501 -180.000 Personal Services and Fringe Benefits 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1702 Premium Overtime 510230 Miami Corr 618 -31093.110 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1703 Payroll Salary&Wage Overtime 510201 Miami Corr 618 -64750.700 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1704 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 180.000 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1705 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -2393.990 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1706 Main -GarbageRemoval 532023 Miami Corr 618 -1722.850 Contractual Services 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1707 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -11.250 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1708 Water & Sewage - Water 520104 Miami Corr 618 -19489.090 Utilities 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1709 Payroll Employee Assistance 518901 Professional Licensing 250 0.540 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1710 Payroll Medicare 516005 Professional Licensing 250 -19.200 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1711 Payroll Salaries & Wages 510101 Professional Licensing 250 -2781.800 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1712 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 -12778.620 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1713 Payroll Life Insurance 518606 Miami Corr 618 -36985.140 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1714 Seat Charge 652072 Miami Corr 618 -6258.120 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1715 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1716 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 43.270 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1717 Payroll Disability 519006 Professional Licensing 250 20.770 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1718 Seat Charge 652072 Miami Corr 618 -1857.250 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1719 Mot Veh Ex - Gasoline 541002 Dept of Workforce Development 510 -1010.640 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-03T00:00:00 7584424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1720 Payroll Life Insurance 518606 Professional Licensing 250 4.710 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1721 Supplemental Wages 510200 Miami Corr 618 -128900.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1722 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -43.270 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1723 Health Insurance 518161 Professional Licensing 250 -232.680 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1724 FICA - Regular 516002 Miami Corr 618 -32585.460 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1725 Cyber Security-Baseline 659304 Criminal Justice Institute 32 291.640 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1726 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -11.250 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1727 Payroll Salaries & Wages 510101 Professional Licensing 250 1126.930 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1728 Health Savings Account 519722 Professional Licensing 250 -100.580 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1729 Employee Paid Leave 510150 Professional Licensing 250 872.060 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1730 Cyber Security-Baseline 659304 Miami Corr 618 -1098.710 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1731 Employee Paid Leave 510150 Miami Corr 618 -56337.470 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1732 Payroll PERF State Share 517005 Miami Corr 618 -39616.460 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1733 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -10.380 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1734 Payroll Salaries & Wages 510101 Miami Corr 618 -142515.760 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1735 HR Service Fees 659900 Miami Corr 618 -1087.290 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1736 Web Collaboration 659281 Criminal Justice Institute 32 1.160 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1737 FICA - Regular 516002 Professional Licensing 250 -201.730 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1738 HR Service Fees 659900 Miami Corr 618 -3663.680 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1739 AATR - TR OUT 750006 Budget Agency 57 53050.000 Transfers Out 2026 General Government 2023 GF - Gen Gov Line Items 19757 Capital Funds 2026-02-03T00:00:00 7584364 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1740 Health Savings Account 519722 Professional Licensing 250 -201.160 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1741 Payroll Salaries & Wages 510101 Professional Licensing 250 -2820.010 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1742 Health Insurance 518161 Professional Licensing 250 921.340 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1743 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 15.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1744 Remote IP Phone 652134 Criminal Justice Institute 32 9.520 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1745 Health Savings Account 519722 Professional Licensing 250 134.110 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1746 Payroll Salaries & Wages 510101 Miami Corr 618 -129360.920 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1747 Payroll Salary&Wage Overtime 510201 Miami Corr 618 -30152.170 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1748 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 11.250 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1749 FICA - Regular 516002 Professional Licensing 250 -100.730 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1750 FICA - Regular 516002 Professional Licensing 250 201.730 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1751 FICA - Regular 516002 Miami Corr 618 -27059.470 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1752 Cyber Security-Baseline 659304 Criminal Justice Institute 32 38.530 Internal Service Funds - Expenses 2026 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1753 Payroll Salaries & Wages 510101 Professional Licensing 250 2781.800 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1754 Health Insurance 518161 Professional Licensing 250 -921.340 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1755 Employee Paid Leave 510150 Professional Licensing 250 -315.390 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1756 Payroll Salaries & Wages 510101 Miami Corr 618 -160538.820 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1757 Payroll Disability 519006 Professional Licensing 250 -9.890 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1758 Clean Prod Janitorial 654702 Miami Corr 618 -416.000 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1759 Payroll Employee Assistance 518901 Professional Licensing 250 -0.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1760 Payroll PERF State Share 517005 Professional Licensing 250 161.540 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1761 Payroll Life Insurance 518606 Professional Licensing 250 -4.470 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1762 Health Savings Account 519722 Professional Licensing 250 268.210 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1763 Payroll Def Comp - StateMatch 519503 Miami Corr 618 -2221.660 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1764 Energy - Electricity 520202 Miami Corr 618 -30038.870 Utilities 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1765 Payroll Disability 519006 Professional Licensing 250 21.920 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1766 Pass Through to ExternalEntity 571900 Adjutant General 110 -844.910 Grants 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2026-02-03T00:00:00 7584562 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1767 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 103.850 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1768 Mot Veh Ex - Gasoline 541002 Dept of Workforce Development 510 -401.960 Supplies, Parts and Materials 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-03T00:00:00 7584427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1769 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 2522.120 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1770 Health Insurance 518161 Professional Licensing 250 310.240 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1771 Payroll Employee Assistance 518901 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1772 AdmOp-Legal Ads 599030 Education 700 65.860 Administrative and Operating Expenses 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-02-03T00:00:00 7584553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1773 AdmOp-Legal Ads 599030 Dept of Administration 61 -65.860 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2026-02-03T00:00:00 7584553 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1774 Energy - Electricity 520202 Miami Corr 618 -30911.630 Utilities 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1775 Main -GarbageRemoval 532023 Miami Corr 618 -256.790 Contractual Services 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1776 Employee Paid Leave 510150 Professional Licensing 250 641.550 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1777 Payroll Employee Assistance 518901 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1778 Payroll Medicare 516005 Miami Corr 618 -2555.730 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1779 Workers Comp Medical Claims 519230 Environmental Management 495 -1306.630 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-02-03T00:00:00 7584548 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1780 NonRealEstRnt-Vehicle Rentals 591024 Dept of Workforce Development 510 -1842.590 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-03T00:00:00 7584427 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1781 Workers Comp Medical Claims 519230 FSSA Family Resources 500 730.950 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1782 Payroll Disability 519006 Professional Licensing 250 -21.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1783 Employee Paid Leave 510150 Professional Licensing 250 -495.680 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1784 Employee Paid Leave 510150 Professional Licensing 250 -872.060 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1785 FICA - Regular 516002 Professional Licensing 250 -212.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1786 Payroll Disability 519006 Professional Licensing 250 8.660 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1787 Telecom Management 652131 Criminal Justice Institute 32 2.360 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1788 Long Distance 652150 Criminal Justice Institute 32 -0.710 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1789 Energy - Natural Gas 520204 Miami Corr 618 -9543.620 Utilities 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1790 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 -56.510 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1791 Web Collaboration 659281 Miami Corr 618 -964.880 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1792 Payroll Def Comp - StateMatch 519503 Miami Corr 618 -609.540 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1793 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 -10611.560 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1794 Payroll PERF State Share 517005 Professional Licensing 250 387.690 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1795 Payroll Salaries & Wages 510101 Professional Licensing 250 -1126.930 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1796 Payroll PERF State Share 517005 Professional Licensing 250 -184.640 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1797 Citrix 652370 Miami Corr 618 -1189.790 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1798 Payroll PERF State Share 517005 Miami Corr 618 -41228.090 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1799 Pass Through to ExternalEntity 571900 Adjutant General 110 -154376.380 Grants 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2026-02-03T00:00:00 7584556 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1800 Fac Main -Electrical 543016 Miami Corr 618 -332.800 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1801 Workers Comp Admin Fee 519240 FSSA Family Resources 500 240.000 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1802 Health Insurance 518161 Professional Licensing 250 -691.000 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1803 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -103.850 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1804 FICA - Regular 516002 Professional Licensing 250 -82.080 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1805 Employee Paid Leave 510150 Miami Corr 618 -23753.360 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1806 Supplemental Wages 510200 Miami Corr 618 -130700.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1807 Eqp Main-Repair parts 545006 Miami Corr 618 -2839.920 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584432 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1808 Payroll Medicare 516005 Miami Corr 618 -2122.300 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1809 Payroll Life Insurance 518606 Miami Corr 618 -124569.760 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1810 Payroll PERF State Share 517005 Professional Licensing 250 409.230 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1811 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -49.460 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1812 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 10.320 Internal Service Funds - Expenses 2026 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1813 Earn-Short Term Disability 519900 FSSA Family Resources 500 537.480 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1814 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -109.620 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1815 Payroll Anthem Dental Trad 518796 Professional Licensing 250 10.380 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1816 Payroll Perf St Pd Em COntr 517003 Miami Corr 618 -11043.220 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1817 Off-Office Supplies 546002 Miami Corr 618 -2290.500 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1818 Payroll Medicare 516005 Professional Licensing 250 -49.690 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1819 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 15.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1820 Payroll Employee Assistance 518901 Professional Licensing 250 -0.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1821 Payroll Salary&Wage Overtime 510201 Miami Corr 618 -37379.350 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1822 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -180.000 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1823 Health Insurance 518161 Professional Licensing 250 -310.240 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1824 Water & Sewage - Water 520104 Miami Corr 618 -21207.590 Utilities 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1825 SpOp-Household 547016 Miami Corr 618 -4274.650 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1826 Payroll Medicare 516005 Professional Licensing 250 19.200 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1827 Anthem Vision 518800 Professional Licensing 250 1.860 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1828 FICA - Regular 516002 Miami Corr 618 -28160.260 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1829 Employee Paid Leave 510150 Professional Licensing 250 315.390 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1830 Payroll PERF State Share 517005 Professional Licensing 250 -409.230 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1831 FICA - Regular 516002 Professional Licensing 250 212.460 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1832 Payroll Employee Assistance 518901 Professional Licensing 250 -0.720 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1833 Anthem Vision 518800 Professional Licensing 250 -1.860 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1834 Payroll Life Insurance 518606 Professional Licensing 250 -4.710 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1835 Cyber Security-Baseline 659304 Miami Corr 618 -3702.170 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1836 Payroll Medicare 516005 Professional Licensing 250 -23.560 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1837 Web Collaboration 659281 Miami Corr 618 -286.350 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1838 NonRealEstRnt-Vehicle Rentals 591024 Dept of Workforce Development 510 -2764.400 Administrative and Operating Expenses 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-02-03T00:00:00 7584424 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1839 Citrix 652370 Miami Corr 618 -4009.070 Internal Service Funds - Expenses 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584410 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1840 Payroll Medicare 516005 Professional Licensing 250 49.690 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1841 Payroll PERF State Share 517005 Miami Corr 618 -47706.820 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1842 Payroll PERF State Share 517005 Professional Licensing 250 -161.540 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1843 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -7.790 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1844 Payroll Medicare 516005 Professional Licensing 250 -47.180 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1845 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 109.620 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1846 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -20.480 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1847 FICA - Regular 516002 Professional Licensing 250 82.080 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1848 Payroll PERF State Share 517005 Professional Licensing 250 -387.690 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1849 Payroll Disability 519006 Professional Licensing 250 -8.660 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1850 Pass Through to ExternalEntity 571900 Adjutant General 110 -1513.550 Grants 2026 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2026-02-03T00:00:00 7584563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1851 Off-Copier Supplies 546014 Miami Corr 618 -397.400 Supplies, Parts and Materials 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584391 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1852 Anthem Vision 518800 Professional Licensing 250 -1.800 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1853 Payroll Medicare 516005 Miami Corr 618 -2208.650 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1854 Premium Overtime 510230 Miami Corr 618 -33449.720 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584421 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1855 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 2393.990 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-02-03T00:00:00 7584567 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1856 Payroll Employee Assistance 518901 Professional Licensing 250 0.720 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1857 Payroll Medicare 516005 Professional Licensing 250 47.180 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1858 Telecom Management 652131 Criminal Justice Institute 32 2.290 Internal Service Funds - Expenses 2026 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1859 Health Insurance 518161 Professional Licensing 250 691.000 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1860 Health Savings Account 519722 Professional Licensing 250 -268.210 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584395 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1861 Supplemental Wages 510200 Miami Corr 618 -132580.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1862 Payroll Disability 519006 Professional Licensing 250 -20.770 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1863 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -3735.340 Social Service Payments 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584374 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1864 Payroll Salaries & Wages 510101 Professional Licensing 250 -1152.920 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1865 Anthem Vision 518800 Professional Licensing 250 1.800 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1866 Anthem Vision 518800 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584576 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1867 Health Savings Account 519722 Professional Licensing 250 -134.110 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1868 Health Savings Account 519722 Professional Licensing 250 201.160 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1869 Employee Paid Leave 510150 Miami Corr 618 -13743.820 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1870 Earn-Long Term Disability 519901 FSSA Disability and Rehab Svcs 497 1666.740 Personal Services and Fringe Benefits 2026 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2026-02-03T00:00:00 7584408 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1871 Seat Charge 652072 Criminal Justice Institute 32 103.530 Internal Service Funds - Expenses 2026 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1872 Payroll Anthem Dental Trad 518796 Professional Licensing 250 20.480 Personal Services and Fringe Benefits 2026 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2026-02-03T00:00:00 7584550 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1873 Payroll Life Insurance 518606 Miami Corr 618 -18.420 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-02-03T00:00:00 7584422 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1874 Employee Paid Leave 510150 Professional Licensing 250 -641.550 Personal Services and Fringe Benefits 2026 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2026-02-03T00:00:00 7584409 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1875 Cellular Phone Service 652110 Criminal Justice Institute 32 5.700 Internal Service Funds - Expenses 2026 Public Safety Admin. Match 15150 General Fund 2026-02-03T00:00:00 7584573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1876 Earn-Long Term Disability 519901 Child Services 502 11503.510 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1877 InState Travel - Parking&Tolls 595170 Child Services 502 -3.230 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1878 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -38362.150 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1879 FICA - Regular 516002 Edinburgh Corr 697 6.120 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1880 Payroll Anthem Dental Trad 518796 House of Representatives 3 -16.710 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1881 Unused Leave Payments 515004 Child Services 502 174.840 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1882 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.900 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1883 Health Savings Account 519722 Child Services 502 3158.940 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1884 Payroll Medicare 516005 Edinburgh Corr 697 1.440 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1885 Anthem Vision 518800 Child Services 502 226.020 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1886 Payroll Anthem Dental Trad 518796 Child Services 502 5218.850 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1887 Exempt Unemployment Insurance 519110 Child Services 502 770.780 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1888 Payroll Def Comp - StateMatch 519503 House of Representatives 3 -11.370 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1889 Workers Comp Medical Claims 519230 Child Services 502 135800.830 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1890 Fac Main - Elec - General 543056 Child Services 502 -12.470 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1891 InState Travel - Mileage 595110 Child Services 502 398.570 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1892 InState Travel - Lodging 595130 Child Services 502 -267.930 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1893 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 936.200 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1894 Payroll Medicare 516005 Child Services 502 3666.890 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1895 Prog Op-Software Licensing 539038 Child Services 502 -19116.150 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1896 Misc. Telecom Services 652157 Child Services 502 -1.230 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1897 Real Estate Rentals 590110 Indiana Dept of Health 400 17824.820 Administrative and Operating Expenses 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-23T00:00:00 7578862 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1898 Payroll Life Insurance 518606 School for the Blind and VI 550 -270.480 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1899 FICA - Regular 516002 School for the Blind and VI 550 -704.610 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1900 GoAnywhere 652375 Child Services 502 -299.610 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1901 Energy - Electricity 520202 State Police 100 1935.710 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-01-23T00:00:00 7578891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1902 ST MTCH TR - TR OUT 750008 Child Services 502 9045.230 Transfers Out 2026 Welfare DHHS CHILD WELFARE PROGRAM 12771 General Fund 2026-01-23T00:00:00 7578805 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1903 Com & Train - TRAINING General 535014 Child Services 502 39540.410 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1904 Health Savings Account 519722 Child Services 502 6910.950 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1905 Workers Comp Admin Fee 519240 Child Services 502 275.290 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1906 Health Insurance 518161 School for the Blind and VI 550 -11639.070 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1907 MS Project Online Seat Charge 652079 Child Services 502 -209.220 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1908 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -9748.050 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1909 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -23942.220 Social Service Payments 2026 Public Safety Admin. Match 15150 General Fund 2026-01-23T00:00:00 7578761 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1910 Payroll Disability 519006 House of Representatives 3 -10.410 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1911 Data Storage 659270 Child Services 502 -6.490 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1912 Cyber Security-Baseline 659304 Child Services 502 -38528.220 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1913 Health Insurance 518161 Child Services 502 69599.610 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1914 ST MTCH TR - TR OUT 750008 Early Child Learning 501 4404090.600 Transfers Out 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-23T00:00:00 7578823 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1915 OutoSt Travel - Parking&Toll 595570 Child Services 502 -5.100 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1916 Health Insurance 518161 House of Representatives 3 -554.570 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1917 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 23310.150 Utilities 2026 Public Safety Heritage Trails Corr Fac 13450 General Fund 2026-01-23T00:00:00 7578844 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1918 Workers Comp Admin Fee 519240 Child Services 502 3343.050 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1919 NonRealEstRnt-Office Copier 591030 Child Services 502 89.790 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1920 Financial Application Services 659294 Child Services 502 -272206.620 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1921 Payroll PERF State Share 517005 School for the Blind and VI 550 -1384.200 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1922 Payroll Life Insurance 518606 School for the Blind and VI 550 -60.570 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1923 Workers Comp Medical Claims 519230 Child Services 502 1940.110 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1924 Health Savings Account 519722 House of Representatives 3 -17.730 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1925 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.160 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1926 FICA - Regular 516002 School for the Blind and VI 550 -2735.420 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1927 Water & Sewage 520102 State Police 100 92.930 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-01-23T00:00:00 7578891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1928 InState Travel - GroundTranspt 595150 Child Services 502 -147.070 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1929 Supplemental Wages 510200 House of Representatives 3 -2365.460 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1930 Prog Op-Software as a Service 539041 Child Services 502 -49255.920 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1931 OutoSt Travel - Ground Transpt 595550 Child Services 502 -9.070 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1932 ST MTCH TR - TR OUT 750008 Education 700 85481.000 Transfers Out 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-01-23T00:00:00 7578780 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1933 AdmOp-Registration 599020 Child Services 502 -85.030 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1934 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 -135.000 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1935 3P InState Travel - GrndTrnspt 595830 Child Services 502 -57.160 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1936 Employee Paid Leave 510150 Edinburgh Corr 697 98.990 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1937 Real Estate Rentals 590110 Indiana Dept of Health 400 3478.010 Administrative and Operating Expenses 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578862 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1938 Premium Overtime 510230 Child Services 502 769.590 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1939 Payroll Life Insurance 518606 Child Services 502 616.650 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1940 Telecom Management 652131 Child Services 502 -3715.190 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1941 OutoSt Travel - Mileage 595510 Child Services 502 -5.100 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1942 Payroll PERF State Share 517005 House of Representatives 3 -264.930 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1943 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 -270.000 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1944 Payroll Employee Assistance 518901 Child Services 502 78.670 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1945 Health Insurance 518161 School for the Blind and VI 550 -4869.360 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578840 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1946 Nonexempt Jury Duty 512170 Child Services 502 -70.570 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1947 InState Travel - Per Diem&Meal 595120 Child Services 502 -1206.220 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1948 Payroll Disability 519006 Edinburgh Corr 697 0.360 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1949 Supplemental Wages 510200 Child Services 502 -101400.750 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1950 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 39.770 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1951 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 788.670 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1952 Premium Overtime 510230 Child Services 502 7.830 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1953 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 0.420 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1954 Health Insurance 518161 Indiana Dept of Health 400 551.510 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1955 InState Travel - Mileage 595110 Supreme Court Admin 22 269.500 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578895 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1956 Payroll Perf St Pd Em COntr 517003 Child Services 502 8041.710 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1957 FICA - Regular 516002 Child Services 502 15679.150 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1958 GIS-Geographic Information Ser 659290 Child Services 502 -79.010 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1959 Telecom -TelephoneLocalService 521002 State Police 100 642.830 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-01-23T00:00:00 7578891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1960 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 189.320 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1961 Payroll Salaries & Wages 510101 Child Services 502 474402.400 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1962 Payroll Medicare 516005 House of Representatives 3 -32.380 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1963 Payroll Salaries & Wages 510101 Child Services 502 290942.470 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1964 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 17575.110 Utilities 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2026-01-23T00:00:00 7578844 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1965 FICA - Regular 516002 Indiana Dept of Health 400 387.500 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1966 Payroll PERF State Share 517005 Child Services 502 64671.880 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1967 Real Estate Rentals 590110 Indiana Dept of Health 400 1304.250 Administrative and Operating Expenses 2026 Health Maternal and Child Health Initia 13137 General Fund 2026-01-23T00:00:00 7578862 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1968 Earn-Short Term Disability 519900 Child Services 502 13310.680 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1969 Data Protection Services 653090 Child Services 502 -89.610 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1970 Off-Office Supplies 546002 Child Services 502 -12.400 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1971 Telephone - Remote 652137 Child Services 502 -1.310 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1972 Prof Serv - MGMT CONSULTANT 531010 Correction 615 9600.000 Contractual Services 2026 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2026-01-23T00:00:00 7578783 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1973 Off-Specialty Paper 546007 Child Services 502 -0.650 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1974 Citrix 652370 Child Services 502 -1027.870 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1975 Payroll Salary&Wage Overtime 510201 Child Services 502 42.440 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1976 Payroll Anthem Dental Trad 518796 Child Services 502 2208.870 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1977 Payroll Life Insurance 518606 Child Services 502 318.860 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1978 Prog Op-Software Maint 539035 Child Services 502 -152.110 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1979 Remote IP Phone 652134 Child Services 502 -5506.340 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1980 Payroll PERF State Share 517005 Child Services 502 29684.790 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1981 Employee Paid Leave 510150 Indiana Dept of Health 400 2171.860 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1982 Acrobat Pro Subscription 652393 Child Services 502 -3355.920 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1983 Instant Messaging 652078 Child Services 502 -88.450 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1984 Payroll Def Comp - StateMatch 519503 Child Services 502 3440.070 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1985 Network Services 652156 Child Services 502 -26358.740 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1986 OutoSt Travel - Airfare 595540 Child Services 502 -42.850 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1987 Exempt - Worker's Compensation 519210 Child Services 502 17104.130 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1988 Supplemental Wages 510200 Indiana Dept of Health 400 3350.000 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1989 Server Management 659277 Child Services 502 -564.150 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1990 Com & Train - Career Developmt 535018 Child Services 502 283840.860 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1991 Anthem Vision 518800 Indiana Dept of Health 400 3.710 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1992 Sec & Sfty - Security Serv 534010 Child Services 502 -4289.750 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1993 Payroll PERF State Share 517005 Indiana Dept of Health 400 706.770 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1994 Main -Cleaning Serv 532022 State Police 100 1436.160 Contractual Services 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-01-23T00:00:00 7578891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1995 Vizio Subscriptions 652081 Child Services 502 -161.030 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1996 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 2.980 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1997 Anthem Vision 518800 Child Services 502 543.580 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1998 HR Application Services 659295 Child Services 502 -71347.330 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1999 SpOp-Computer 547052 Child Services 502 -19.390 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2000 Payroll Perf St Pd Em COntr 517003 Child Services 502 17456.360 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2001 SpOp-Computer 547052 Child Services 502 -6.580 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2002 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.030 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2003 Payroll PERF State Share 517005 Edinburgh Corr 697 11.090 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2004 IOT-Interactive Intelligence 659274 Child Services 502 -41783.280 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2005 Energy - Natural Gas 520204 State Police 100 99.490 Utilities 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-01-23T00:00:00 7578891 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2006 Payroll Disability 519006 Child Services 502 3489.130 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2007 Real Estate Rentals 590110 Indiana Dept of Health 400 2173.760 Administrative and Operating Expenses 2026 Health HIV/AIDs Services 13138 General Fund 2026-01-23T00:00:00 7578862 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2008 800# Service 652151 Child Services 502 -3.940 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2009 SpOp-Housekeeping 547020 Child Services 502 -18.770 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2010 Supplemental Wages 510200 Child Services 502 441.030 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2011 Off-Printer Paper 546005 Child Services 502 -31.830 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2012 SpOp - Laundry - Cleansers 547136 Child Services 502 -20.380 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2013 Employee Paid Leave 510150 Child Services 502 97664.080 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2014 Cyber Security-Confidential 659302 Child Services 502 -307.540 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2015 FICA - Regular 516002 House of Representatives 3 -138.460 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2016 Prof Serv - Legal Services 531014 Supreme Court Admin 22 -30000.000 Contractual Services 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578893 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2017 Payroll Employee Assistance 518901 Child Services 502 193.060 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2018 Worker's Compensation Leave 519225 Child Services 502 607.920 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2019 Seat Charge 652072 Child Services 502 -107198.900 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2020 Payroll Def Comp - StateMatch 519503 Child Services 502 1337.750 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2021 InState Travel - Lodging 595130 Supreme Court Admin 22 -936.200 Administrative and Operating Expenses 2026 General Government SUPREME COURT 10210 General Fund 2026-01-23T00:00:00 7578894 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2022 Payroll PERF State Share 517005 School for the Blind and VI 550 -5447.400 Personal Services and Fringe Benefits 2026 Education BLIND SCHOOL 13280 General Fund 2026-01-23T00:00:00 7578830 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2023 Virtual Server Hosting 659262 Child Services 502 -399.760 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2024 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 -70.960 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2025 Real Estate Rentals 590110 Indiana Dept of Health 400 869.500 Administrative and Operating Expenses 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2026-01-23T00:00:00 7578862 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2026 Real Estate Rentals 590110 Indiana Dept of Health 400 3478.010 Administrative and Operating Expenses 2026 Health Infectious Disease 15144 General Fund 2026-01-23T00:00:00 7578862 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2027 PC Refresh Upgrade 653901 Child Services 502 -1694.910 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2028 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 20.740 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2029 InState Travel - Mileage 595110 Child Services 502 -5652.540 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2030 InState Travel - Mileage 595110 Supreme Court Admin 22 -269.500 Administrative and Operating Expenses 2026 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2026-01-23T00:00:00 7578895 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2031 Payroll Disability 519006 Indiana Dept of Health 400 22.890 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2032 Payroll Disability 519006 Child Services 502 1611.940 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2033 Anthem Vision 518800 House of Representatives 3 -1.370 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2034 Employee Paid Leave 510150 Child Services 502 69536.540 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2035 Health Insurance 518161 Child Services 502 150249.240 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2036 EmpReimb-Tuition Reimbursement 599227 Child Services 502 -748.250 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2037 Payroll Medicare 516005 Child Services 502 7975.250 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2038 Payroll Employee Assistance 518901 House of Representatives 3 -0.560 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2039 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -23.590 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578760 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2040 Web Collaboration 659281 Child Services 502 -75.320 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2041 Database Hosting 659266 Child Services 502 -3004.840 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2042 Local Unit Fed IndCost Reimb 583120 Attorney General 46 -309701.170 Social Service Payments 2026 General Government ATTORNEY GENERAL 10430 General Fund 2026-01-23T00:00:00 7578845 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2043 Payroll Life Insurance 518606 House of Representatives 3 -1.850 Personal Services and Fringe Benefits 2026 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2026-01-23T00:00:00 7581460 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2044 FICA - Regular 516002 Child Services 502 34100.990 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2045 Payroll Salary&Wage Overtime 510201 Child Services 502 6136.100 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578773 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2046 Payroll Medicare 516005 Indiana Dept of Health 400 90.630 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-23T00:00:00 7578772 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2047 Cellular Phone Service 652110 Child Services 502 -16194.020 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-23T00:00:00 7578769 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2048 Energy - Natural Gas 520204 Plainfield Corr 690 -40885.260 Utilities 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2026-01-23T00:00:00 7578844 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2049 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2050 FICA - Regular 516002 Supreme Court Admin 22 -15.500 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656119 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2051 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2062.630 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2052 Payroll PERF State Share 517005 Agriculture 36 -616.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2053 Payroll Medicare 516005 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2054 IOT-Interactive Intelligence 659274 Child Services 502 38946.410 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2055 Lobbying Fees 531057 Family and Social Svcs Admin 405 -15000.000 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-03-24T00:00:00 7656023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2056 Workers Comp Admin Fee 519240 Adjutant General 110 1785.000 Personal Services and Fringe Benefits 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2057 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -196.880 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2058 GIS-Geographic Information Ser 659290 Child Services 502 -78.600 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2059 Health Insurance 518161 Labor 225 -983.940 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2060 Payroll Medicare 516005 Supreme Court Admin 22 4.350 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656136 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2061 Data Storage 659270 Child Services 502 -6.000 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2062 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2063 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2064 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -12444.900 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2065 Lobbying Fees 531057 Dept of Workforce Development 510 2500.000 Contractual Services 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-03-24T00:00:00 7656023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2066 Prog Op-Software Maint 539035 Child Services 502 -1546.200 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2067 Payroll PERF State Share 517005 Labor 225 -1184.620 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2068 Cyber Security-Baseline 659304 Child Services 502 -35995.600 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2069 FICA - Regular 516002 Agriculture 36 -318.900 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2070 Payroll PERF State Share 517005 Indiana Dept of Health 400 -45675.300 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2071 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2072 Workers Comp Admin Fee 519240 Miami Corr 618 2160.000 Personal Services and Fringe Benefits 2026 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2073 Data Protection Services 653090 Labor 225 -20318.720 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2074 FICA - Regular 516002 Supreme Court Admin 22 -18.600 Personal Services and Fringe Benefits 2026 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2026-03-24T00:00:00 7656136 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2075 Workers Comp Admin Fee 519240 Dept of Administration 61 180.000 Personal Services and Fringe Benefits 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2076 Payroll Salaries & Wages 510101 Agriculture 36 -6562.880 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2077 Supplemental Wages 510200 Supreme Court Admin 22 -175.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2078 Prog Op - Background Checks 539140 Adjutant General 110 11.350 Contractual Services 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-03-24T00:00:00 7656107 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2079 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 300.000 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2080 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2081 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -111.840 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2082 GoAnywhere 652375 Child Services 502 -487.250 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2083 Payroll Medicare 516005 Labor 225 -151.630 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2084 Anthem Vision 518800 Agriculture 36 -4.800 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2085 Workers Comp Admin Fee 519240 Plainfield Corr 690 930.000 Personal Services and Fringe Benefits 2026 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2086 Unused Leave Payments 515004 Indiana Dept of Health 400 -2010.960 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2087 Payroll Salaries & Wages 510101 FSSA Aging 498 1709.460 Personal Services and Fringe Benefits 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-24T00:00:00 7655987 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2088 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2089 HR Application Services 659295 Child Services 502 -60817.560 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2090 Financial Application Services 659294 Child Services 502 -239779.160 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2091 FICA - Regular 516002 Indiana Dept of Health 400 -24512.250 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2092 Real Estate Rentals 590110 Indiana Dept of Health 400 1837.880 Administrative and Operating Expenses 2026 Health Trauma Sys Quality Improvement 12312 General Fund 2026-03-24T00:00:00 7656093 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2093 Health Insurance 518161 Agriculture 36 -983.940 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2094 Health Savings Account 519722 Labor 225 -43.260 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2095 Web Collaboration 659281 Child Services 502 -75.050 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2096 Jury Duty 510160 Indiana Dept of Health 400 -342.340 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2097 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2098 Payroll Salaries & Wages 510101 Agriculture 36 -5399.170 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2099 Telephone - Remote 652137 Child Services 502 -0.680 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2100 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2101 Payroll Life Insurance 518606 Agriculture 36 -8.440 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2102 Lobbying Fees 531057 Agriculture 36 1250.000 Contractual Services 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2103 Network Services 652156 Child Services 502 -26534.440 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2104 Workers Comp Admin Fee 519240 Westville Corr 680 1220.000 Personal Services and Fringe Benefits 2026 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2105 Health Insurance 518161 Agriculture 36 -1967.880 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2106 Payroll Disability 519006 Agriculture 36 -39.380 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2107 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2108 Boiler Inspections 653230 Adjutant General 110 35.150 Internal Service Funds - Expenses 2026 Public Safety Adj Gen GF PM 19061 Capital Funds 2026-03-24T00:00:00 7656000 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2109 Misc. Telecom Services 652157 Child Services 502 -2.320 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2110 Real Estate Rentals 590110 Indiana Dept of Health 400 1633.680 Administrative and Operating Expenses 2026 Health Maternal and Child Health Initia 13137 General Fund 2026-03-24T00:00:00 7656093 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2111 Supplemental Wages 510200 Indiana Dept of Health 400 -2626.170 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2112 Payroll Life Insurance 518606 Indiana Dept of Health 400 -472.710 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2113 Real Estate Rentals 590110 Indiana Dept of Health 400 3267.340 Administrative and Operating Expenses 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-03-24T00:00:00 7656093 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2114 Data Protection Services 653090 Labor 225 10.470 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2026-03-24T00:00:00 7656019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2115 Prog Op-Software Licensing 539038 Child Services 502 -27362.360 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2116 FICA - Regular 516002 Supreme Court Admin 22 -10.850 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656089 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2117 Workers Comp Medical Claims 519230 State Police 100 -7629.220 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2026-03-24T00:00:00 7656061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2118 Telecom Management 652131 Child Services 502 -3763.380 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2119 Payroll Disability 519006 Indiana Dept of Health 400 -2481.660 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2120 Remote IP Phone 652134 Child Services 502 -6249.700 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2121 Supplemental Wages 510200 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2026 General Government JUDGES COUNTY COURTS 10250 General Fund 2026-03-24T00:00:00 7656128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2122 Payroll Medicare 516005 Agriculture 36 -84.300 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2123 Workers Comp Admin Fee 519240 Rockville Corr 685 195.000 Personal Services and Fringe Benefits 2026 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2124 Workers Comp Admin Fee 519240 State Police 100 375.000 Personal Services and Fringe Benefits 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2125 Supplemental Wages 510200 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2026 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2026-03-24T00:00:00 7656136 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2126 Payroll Def Comp - StateMatch 519503 Labor 225 -15.000 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2127 FICA - Regular 516002 State Public Defender Office 605 -141.210 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2128 Payroll Anthem Dental Trad 518796 Labor 225 -27.300 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2129 Workers Comp Admin Fee 519240 Putnamville Corr 650 1265.000 Personal Services and Fringe Benefits 2026 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2130 Virtual Server Hosting 659262 Child Services 502 -215.850 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2131 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 600.000 Personal Services and Fringe Benefits 2026 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2132 Database Hosting 659266 Child Services 502 -3657.720 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2133 Employee Paid Leave 510150 Agriculture 36 -100.840 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2134 Workers Comp Admin Fee 519240 Logansport State Hospital 435 2800.000 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2135 Lobbying Fees 531057 Economic Development Corp 260 2500.000 Contractual Services 2026 General Government Administration and Financial Svs 12090 General Fund 2026-03-24T00:00:00 7656023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2136 Payroll Disability 519006 State Public Defender Office 605 -14.540 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2137 Data Storage 659270 Labor 225 -10801.380 Internal Service Funds - Expenses 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2138 Real Estate Rentals 590110 Indiana Dept of Health 400 3267.340 Administrative and Operating Expenses 2026 Health Infectious Disease 15144 General Fund 2026-03-24T00:00:00 7656093 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2139 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 104.440 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2026-03-24T00:00:00 7656142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2140 Payroll Medicare 516005 State Public Defender Office 605 -33.020 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2141 Anthem Vision 518800 Agriculture 36 -2.400 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2142 Real Estate Rentals 590110 Indiana Dept of Health 400 15928.290 Administrative and Operating Expenses 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656093 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2143 Lobbying Fees 531057 Environmental Management 495 1250.000 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-03-24T00:00:00 7656023 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2144 FICA - Regular 516002 Labor 225 -648.330 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2145 FICA - Regular 516002 Agriculture 36 -360.470 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2146 Workers Comp Admin Fee 519240 State Police 100 7629.220 Personal Services and Fringe Benefits 2026 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2026-03-24T00:00:00 7656061 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2147 800# Service 652151 Child Services 502 -3.380 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2148 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2149 Health Insurance 518161 Indiana Dept of Health 400 -90806.030 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2150 Supplemental Wages 510200 Supreme Court Admin 22 300.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2151 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2152 MS Project Online Seat Charge 652079 Child Services 502 -248.810 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2153 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 3811711.670 Social Service Payments 2026 Health CCDF Hold Harmless Funding 12508 General Fund 2026-03-24T00:00:00 7656039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2154 FICA - Regular 516002 Supreme Court Admin 22 -18.600 Personal Services and Fringe Benefits 2026 General Government JUDGES COUNTY COURTS 10250 General Fund 2026-03-24T00:00:00 7656128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2155 Seat Charge 652072 Child Services 502 -114616.770 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2156 Payroll Salaries & Wages 510101 State Public Defender Office 605 -2051.540 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2157 Payroll Medicare 516005 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2026 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2026-03-24T00:00:00 7656136 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2158 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2159 Payroll Life Insurance 518606 Labor 225 -13.540 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2160 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -165.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2161 Workers Comp Admin Fee 519240 Chain O' Lakes Corr 614 30.000 Personal Services and Fringe Benefits 2026 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2162 Payroll Life Insurance 518606 Agriculture 36 -7.010 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2163 Workers Comp Admin Fee 519240 Pendleton Corr 630 2120.000 Personal Services and Fringe Benefits 2026 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2164 Main - Motor Vehicles 533019 Natural Resources 300 104.590 Contractual Services 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2026-03-24T00:00:00 7656142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2165 Anthem Vision 518800 Labor 225 -2.400 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2166 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 360.000 Personal Services and Fringe Benefits 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2167 PC Refresh Upgrade 653901 Child Services 502 -1240.290 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2168 Supplemental Wages 510200 Supreme Court Admin 22 -250.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656119 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2169 Payroll Medicare 516005 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2026 General Government JUDGES COUNTY COURTS 10250 General Fund 2026-03-24T00:00:00 7656128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2170 Workers Comp Admin Fee 519240 Evansville State Hospital 425 180.000 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2171 Sec & Sfty - Security Serv 534010 Child Services 502 -5698.850 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2172 Workers Comp Admin Fee 519240 Madison Corr 667 240.000 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2173 Data Storage 659270 Labor 225 5.570 Internal Service Funds - Expenses 2026 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2026-03-24T00:00:00 7656019 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2174 Health Insurance 518161 State Public Defender Office 605 -983.940 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2175 Citrix 652370 Child Services 502 -620.590 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2176 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 770.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2177 Employee Paid Leave 510150 State Public Defender Office 605 -371.540 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2178 FICA - Regular 516002 Supreme Court Admin 22 18.600 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2179 Workers Comp Admin Fee 519240 Motor Vehicles 235 180.000 Personal Services and Fringe Benefits 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2180 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-03-24T00:00:00 7656144 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2181 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2182 Workers Comp Admin Fee 519240 Environmental Management 495 210.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2183 ST MTCH TR - TR OUT 750008 Education 700 -598113.840 Transfers Out 2026 Education Early Childhood Learning 12341 General Fund 2026-03-24T00:00:00 7655970 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2184 Payroll Medicare 516005 Supreme Court Admin 22 -3.620 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656119 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2185 Server Management 659277 Child Services 502 -308.040 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2186 Payroll Perf St Pd Em COntr 517003 Labor 225 -317.310 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2187 Workers Comp Admin Fee 519240 State Prison 620 1155.000 Personal Services and Fringe Benefits 2026 Public Safety INDIANA STATE PRISON 13550 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2188 Payroll Disability 519006 Labor 225 -63.460 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2189 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -369170.250 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2190 Vizio Subscriptions 652081 Child Services 502 -159.110 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2191 Workers Comp Admin Fee 519240 Revenue 90 210.000 Personal Services and Fringe Benefits 2026 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2192 SpOp-Computer 547052 Child Services 502 -12.030 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2193 Data Protection Services 653090 Child Services 502 -112.930 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2194 Workers Comp Admin Fee 519240 Branchville Corr 675 735.000 Personal Services and Fringe Benefits 2026 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2195 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 521329.500 Social Service Payments 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-03-24T00:00:00 7656039 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2196 Payroll Employee Assistance 518901 Labor 225 -0.720 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2197 Real Estate Rentals 590110 Indiana Dept of Health 400 2042.090 Administrative and Operating Expenses 2026 Health HIV/AIDs Services 13138 General Fund 2026-03-24T00:00:00 7656093 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2198 Employee Paid Leave 510150 Indiana Dept of Health 400 -42829.210 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2199 Payroll Medicare 516005 Agriculture 36 -74.580 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2200 Payroll Disability 519006 Agriculture 36 -33.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2201 ST MTCH TR - TR OUT 750008 Education 700 -931677.520 Transfers Out 2026 Education DOE-SUPT'S OFFICE 15460 General Fund 2026-03-24T00:00:00 7655968 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2202 Payroll Salaries & Wages 510101 Labor 225 -10576.930 Personal Services and Fringe Benefits 2026 Public Safety LABOR DIVISION 11960 General Fund 2026-03-24T00:00:00 7656101 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2203 Workers Comp Admin Fee 519240 Library 730 15.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2204 Health Savings Account 519722 Indiana Dept of Health 400 -3558.490 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2205 Anthem Vision 518800 Indiana Dept of Health 400 -293.980 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2206 Cellular Phone Service 652110 Child Services 502 -16276.440 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2207 Workers Comp Admin Fee 519240 Richmond State Hospital 440 900.000 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2208 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -2867.670 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2209 Acrobat Pro Subscription 652393 Child Services 502 -3359.760 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-24T00:00:00 7655982 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2210 Payroll Employee Assistance 518901 Agriculture 36 -0.720 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656062 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2211 FICA - Regular 516002 Supreme Court Admin 22 18.600 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656136 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2212 Payroll PERF State Share 517005 Agriculture 36 -735.040 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-24T00:00:00 7656075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2213 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 1655.000 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2214 Payroll Medicare 516005 Indiana Dept of Health 400 -5732.620 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-03-24T00:00:00 7656131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2215 Payroll Medicare 516005 Supreme Court Admin 22 4.350 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656128 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2216 Supplemental Wages 510200 Supreme Court Admin 22 300.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656136 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2217 Technology Mgt Services 659030 Adjutant General 110 63645.220 Internal Service Funds - Expenses 2026 Public Safety ADJUTANT GENERAL 11030 General Fund 2026-03-24T00:00:00 7655986 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2218 Workers Comp Admin Fee 519240 Edinburgh Corr 697 30.000 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2219 Workers Comp Admin Fee 519240 Supreme Court Admin 22 180.000 Personal Services and Fringe Benefits 2026 General Government SUPREME COURT 10210 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2220 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 980.000 Personal Services and Fringe Benefits 2026 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2026-03-24T00:00:00 7656106 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2221 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2222 Payroll Disability 519006 Indiana Dept of Health 400 -22.850 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2223 SpOp-Food 547012 Edinburgh Corr 697 -117.800 Supplies, Parts and Materials 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-13T00:00:00 7572508 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2224 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-13T00:00:00 7572488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2225 Payroll PERF State Share 517005 Indiana Dept of Health 400 -426.460 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2226 Payroll Salaries & Wages 510101 State Public Defender Office 605 -2293.850 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2227 Employee Paid Leave 510150 State Public Defender Office 605 -129.230 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2228 Ship Trans - COURIER SERVICE 536010 Economic Development Corp 260 19.040 Contractual Services 2026 General Government Administration and Financial Svs 12090 General Fund 2026-01-13T00:00:00 7572578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2229 FICA - Regular 516002 Indiana Dept of Health 400 -23798.200 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2230 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2231 Local Unit Fed IndCost Reimb 583120 Brd of Animal Health 351 -146663.340 Social Service Payments 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-13T00:00:00 7572623 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2232 Seat Charge 652072 FSSA Aging 498 -132.480 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2233 Telecom Management 652131 FSSA Aging 498 3.220 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2234 Employee Paid Leave 510150 State Public Defender Office 605 -969.240 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2235 Health Insurance 518161 Indiana Dept of Health 400 -88980.370 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2236 Health Savings Account 519722 Indiana Dept of Health 400 -1168.020 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2237 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -181381.140 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2238 Cellular Phone Service 652110 Economic Development Corp 260 -49.510 Internal Service Funds - Expenses 2026 General Government Business Promotion and Innovat 17051 General Fund 2026-01-13T00:00:00 7572578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2239 Lobbying Fees 531057 Family and Social Svcs Admin 405 -7500.000 Contractual Services 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-01-13T00:00:00 7572518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2240 Payroll Medicare 516005 Indiana Dept of Health 400 -52.140 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2241 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -29.840 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2242 Health Insurance 518161 Indiana Dept of Health 400 -1101.290 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2243 Telecom Management 652131 FSSA Aging 498 -9.660 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2244 Payroll Employee Assistance 518901 Library 730 891.320 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2245 Lobbying Fees 531057 Dept of Workforce Development 510 1250.000 Contractual Services 2026 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2026-01-13T00:00:00 7572518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2246 Anthem Vision 518800 Library 730 0.560 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2247 Payroll Disability 519006 Indiana Dept of Health 400 -16.810 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2248 Employee Paid Leave 510150 Library 730 599.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2249 Payroll Medicare 516005 Indiana Dept of Health 400 -22.470 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2250 Workers Comp Medical Claims 519230 Environmental Management 495 -415.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-13T00:00:00 7572622 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2251 Workers Comp Medical Claims 519230 Environmental Management 495 -4104.200 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-13T00:00:00 7572628 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2252 Telecom Management 652131 Economic Development Corp 260 9.660 Internal Service Funds - Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2026-01-13T00:00:00 7572578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2253 Prof Serv- Printing 531070 Economic Development Corp 260 -440.640 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2026-01-13T00:00:00 7572578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2254 Local Unit Fed IndCost Reimb 583120 Brd of Animal Health 351 -79.730 Social Service Payments 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-13T00:00:00 7572569 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2255 Payroll PERF State Share 517005 State Public Defender Office 605 -271.390 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2256 Payroll Disability 519006 State Public Defender Office 605 -14.540 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2257 FICA - Regular 516002 Indiana Dept of Health 400 -129.110 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2258 Employee Paid Leave 510150 Library 730 -599.500 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2259 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 489652.460 Social Service Payments 2026 Health CCDF Hold Harmless Funding 12508 General Fund 2026-01-13T00:00:00 7572580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2260 Centralized accounting service 659208 Brd of Animal Health 351 3460.500 Internal Service Funds - Expenses 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-13T00:00:00 7572636 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2261 Lobbying Fees 531057 Environmental Management 495 625.000 Contractual Services 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-13T00:00:00 7572518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2262 Health Savings Account 519722 Indiana Dept of Health 400 -350.410 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2263 Energy - Electricity 520202 Motor Vehicles 235 -455.320 Utilities 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-13T00:00:00 7572618 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2264 Payroll PERF State Share 517005 Library 730 479.820 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2265 Payroll PERF State Share 517005 Indiana Dept of Health 400 -179.200 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2266 Anthem Vision 518800 Indiana Dept of Health 400 -2.400 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2267 Cyber Security-Baseline 659304 FSSA Aging 498 -47.770 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2268 Seat Charge 652072 FSSA Aging 498 51.730 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2269 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -16.390 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2270 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 353476.990 Social Service Payments 2026 Welfare Early Education Grant Pilot Pr 15980 General Fund 2026-01-13T00:00:00 7572580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2271 Exempt - Worker's Compensation 519210 Child Services 502 10405.490 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-13T00:00:00 7572505 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2272 FICA - Regular 516002 Indiana Dept of Health 400 -222.930 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2273 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1009.590 Personal Services and Fringe Benefits 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-01-13T00:00:00 7572510 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2274 Anthem Vision 518800 Indiana Dept of Health 400 -287.400 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2275 Remote IP Phone 652134 FSSA Aging 498 15.080 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2276 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -9.000 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2277 Payroll PERF State Share 517005 Library 730 -479.820 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2278 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.440 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2279 Inmate wages 515002 Wabash Valley Corr 665 -19861.180 Personal Services and Fringe Benefits 2026 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2026-01-13T00:00:00 7572511 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2280 Local Unit Fed IndCost Reimb 583120 Brd of Animal Health 351 -1561.870 Social Service Payments 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-13T00:00:00 7572560 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2281 Local Unit Fed IndCost Reimb 583120 Brd of Animal Health 351 -3682.740 Social Service Payments 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-13T00:00:00 7572573 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2282 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 4470717.820 Social Service Payments 2026 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2026-01-13T00:00:00 7572580 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2283 Local Unit Fed IndCost Reimb 583120 Brd of Animal Health 351 -634.660 Social Service Payments 2026 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2026-01-13T00:00:00 7572535 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2284 Anthem Vision 518800 Indiana Dept of Health 400 -2.620 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2285 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -69.530 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2286 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2287 Cellular Phone Service 652110 Economic Development Corp 260 49.510 Internal Service Funds - Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2026-01-13T00:00:00 7572578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2288 AdmOp-Legal Ads 599030 Dept of Administration 61 -50.600 Administrative and Operating Expenses 2026 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2026-01-13T00:00:00 7572637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2289 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2026-01-13T00:00:00 7572488 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2290 Health Savings Account 519722 Library 730 -409.050 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2291 Payroll Medicare 516005 Library 730 -54.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2292 Payroll Life Insurance 518606 Library 730 8.220 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2293 AdmOp-Legal Ads 599030 Motor Vehicles 235 50.600 Administrative and Operating Expenses 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-13T00:00:00 7572637 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2294 Telecom Management 652131 Economic Development Corp 260 -9.660 Internal Service Funds - Expenses 2026 General Government Business Promotion and Innovat 17051 General Fund 2026-01-13T00:00:00 7572578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2295 FICA - Regular 516002 Library 730 234.710 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2296 Health Savings Account 519722 Indiana Dept of Health 400 -926.640 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2297 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2298 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2604.650 Personal Services and Fringe Benefits 2026 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2026-01-13T00:00:00 7572510 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2299 Payroll Life Insurance 518606 Indiana Dept of Health 400 -462.150 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2300 Anthem Vision 518800 Library 730 -6.280 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2301 Health Insurance 518161 Indiana Dept of Health 400 -983.940 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2302 Payroll Medicare 516005 State Public Defender Office 605 -33.570 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2303 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2304 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2305 Payroll Employee Assistance 518901 Library 730 -891.320 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2306 Payroll Disability 519006 Indiana Dept of Health 400 -9.600 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2307 Payroll Employee Assistance 518901 Library 730 0.220 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2308 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2309 Payroll Medicare 516005 Indiana Dept of Health 400 -5565.640 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2310 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -527.480 Personal Services and Fringe Benefits 2026 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2026-01-13T00:00:00 7572510 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2311 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2046.390 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2312 Payroll Disability 519006 Indiana Dept of Health 400 -2414.290 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2313 Payroll Salaries & Wages 510101 Library 730 3683.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2314 Workers Comp Admin Fee 519240 Environmental Management 495 -950.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-13T00:00:00 7572635 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2315 Payroll Perf St Pd Em COntr 517003 Library 730 11.840 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2316 FICA - Regular 516002 State Public Defender Office 605 -136.560 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2317 Payroll PERF State Share 517005 Indiana Dept of Health 400 -259.600 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2318 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2319 Payroll Perf St Pd Em COntr 517003 Library 730 128.540 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2320 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2321 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -12092.870 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2322 FICA - Regular 516002 Library 730 -234.710 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2323 Supplemental Wages 510200 Indiana Dept of Health 400 -300.000 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2324 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2325 Payroll Disability 519006 State Public Defender Office 605 -14.540 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2326 Health Insurance 518161 Library 730 -2476.840 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2327 Payroll Medicare 516005 Library 730 54.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2328 Health Savings Account 519722 Indiana Dept of Health 400 -92241.820 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2329 Health Insurance 518161 Library 730 92.650 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2330 Unused Leave Payments 515004 Indiana Dept of Health 400 -1043.730 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2331 Payroll Anthem Dental Trad 518796 Library 730 72.250 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2332 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -109.310 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2333 Payroll PERF State Share 517005 Library 730 44.220 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2334 Payroll PERF State Share 517005 Indiana Dept of Health 400 -44401.730 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2335 Employee Paid Leave 510150 Indiana Dept of Health 400 -1713.470 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2336 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2337 Lobbying Fees 531057 Economic Development Corp 260 1250.000 Contractual Services 2026 General Government Administration and Financial Svs 12090 General Fund 2026-01-13T00:00:00 7572518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2338 Lobbying Fees 531057 Agriculture 36 625.000 Contractual Services 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-01-13T00:00:00 7572518 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2339 Payroll Anthem Dental Trad 518796 Library 730 3.110 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2340 Inmate wages 515002 Madison Corr 667 -154057.210 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2026-01-13T00:00:00 7572506 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2341 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2342 Remote IP Phone 652134 FSSA Aging 498 -30.240 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2343 Inmate wages 515002 Madison Corr 667 -26384.030 Personal Services and Fringe Benefits 2026 Public Safety MADISON CORR. FACILITY 13740 General Fund 2026-01-13T00:00:00 7572499 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2344 Payroll Salaries & Wages 510101 State Public Defender Office 605 -1453.850 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2345 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2346 Payroll Life Insurance 518606 Indiana Dept of Health 400 -3.600 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2347 Payroll Perf St Pd Em COntr 517003 Library 730 -128.540 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2348 Workers Comp Admin Fee 519240 Child Services 502 7370.000 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-01-13T00:00:00 7572517 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2349 GIS-Geographic Information Ser 659290 Economic Development Corp 260 761.000 Internal Service Funds - Expenses 2026 General Government Administration and Financial Svs 12090 General Fund 2026-01-13T00:00:00 7572565 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2350 Prof Serv - Medical Cons/Servs 531067 Ofc of Management and Budget 55 415000.000 Contractual Services 2026 General Government Agency Contract Mgmnt Reform 12521 General Fund 2026-01-13T00:00:00 7572593 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2351 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572489 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2352 Workers Comp Medical Claims 519230 Environmental Management 495 -421.160 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-01-13T00:00:00 7572630 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2353 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2354 Payroll Salaries & Wages 510101 Library 730 -3683.900 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2355 Payroll Life Insurance 518606 Library 730 -8.220 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2356 Payroll Medicare 516005 Indiana Dept of Health 400 -30.200 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2357 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.720 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2358 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -48.000 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2359 Health Savings Account 519722 Library 730 409.050 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2360 Payroll Medicare 516005 State Public Defender Office 605 -31.940 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2361 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -2437.880 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-13T00:00:00 7572513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2362 Payroll Medicare 516005 Library 730 5.510 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2363 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -6.220 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2364 Health Insurance 518161 Library 730 2476.840 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2365 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -114.230 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2366 Employee Paid Leave 510150 Indiana Dept of Health 400 -1600.000 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2367 Prof Serv- Printing 531070 Economic Development Corp 260 440.640 Contractual Services 2026 General Government Administration and Financial Svs 12090 General Fund 2026-01-13T00:00:00 7572578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2368 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 162.020 Supplies, Parts and Materials 2026 Public Safety Bureau of Motor Vehicles 13077 General Fund 2026-01-13T00:00:00 7572596 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2369 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -2803.420 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2370 Cellular Phone Service 652110 FSSA Aging 498 -27.810 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-01-13T00:00:00 7572563 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2371 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 -18.250 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2372 Anthem Vision 518800 Indiana Dept of Health 400 -1.110 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2373 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2374 Inmate wages 515002 Edinburgh Corr 697 -22911.810 Personal Services and Fringe Benefits 2026 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2026-01-13T00:00:00 7572513 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2375 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -27.300 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2376 Payroll Anthem Dental Trad 518796 Library 730 -72.250 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2377 Ship Trans - COURIER SERVICE 536010 Economic Development Corp 260 -19.040 Contractual Services 2026 General Government Business Promotion and Innovat 17051 General Fund 2026-01-13T00:00:00 7572578 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2378 Payroll Life Insurance 518606 Library 730 0.520 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2379 Health Insurance 518161 State Public Defender Office 605 -983.940 Personal Services and Fringe Benefits 2026 General Government PUBLIC DEFENDER 13420 General Fund 2026-01-13T00:00:00 7572490 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2380 Payroll Life Insurance 518606 Indiana Dept of Health 400 -4.910 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2381 Anthem Vision 518800 Library 730 6.280 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572525 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2382 FICA - Regular 516002 Library 730 23.560 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2383 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -449.500 Personal Services and Fringe Benefits 2026 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2026-01-13T00:00:00 7572510 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2384 Health Insurance 518161 Indiana Dept of Health 400 -199.080 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2385 Employee Paid Leave 510150 Indiana Dept of Health 400 -221423.050 Personal Services and Fringe Benefits 2026 Health MEDICARE/MEDICAID CERT 17610 General Fund 2026-01-13T00:00:00 7572615 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2386 Payroll Salaries & Wages 510101 Library 730 394.800 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2026-01-13T00:00:00 7572570 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2387 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.790 Personal Services and Fringe Benefits 2026 Health DOH REVENUE ONLY 12760 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2388 Payroll Salaries & Wages 510101 Madison State Hospital 430 -618.080 Personal Services and Fringe Benefits 2026 Welfare MADISON STATE HOSPITAL 12920 General Fund 2026-01-13T00:00:00 7572510 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2389 FICA - Regular 516002 Indiana Dept of Health 400 -96.040 Personal Services and Fringe Benefits 2026 Health Lead Screening and Surveillance 12304 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2390 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2094.240 Personal Services and Fringe Benefits 2026 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2026-01-13T00:00:00 7572568 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2391 Telecom Management 652131 FSSA Aging 498 3.220 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-20T00:00:00 7654126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2392 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.140 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2393 Ship Trans - Moving 536014 Child Services 502 -95.890 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2394 Payroll Life Insurance 518606 Agriculture 36 -13.960 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2395 Employee Paid Leave 510150 Agriculture 36 -2456.400 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2396 SpOp - Household Bathrm 547121 Child Services 502 -8.840 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2397 ST POL Employee Assistance 518911 State Police 100 0.140 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2398 Telecom Management 652131 FSSA Aging 498 -3.220 Internal Service Funds - Expenses 2026 Welfare RESIDENTIAL CARE 13190 General Fund 2026-03-20T00:00:00 7654134 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2399 Payroll Medicare 516005 Agriculture 36 -86.480 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2400 SpOp-Training 547054 Child Services 502 -126.850 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2401 Off-Office Supplies 546002 Child Services 502 -4.880 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2402 SpOp-Food-Beverages 547101 Child Services 502 -825.860 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2403 AdmOp-PostageMeter/Postage 599036 Child Services 502 -2694.900 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2404 SpOp-Laundry 547018 State Police 100 -3380.100 Supplies, Parts and Materials 2026 Public Safety State Police and Motor Carrier I 14900 General Fund 2026-03-20T00:00:00 7653937 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2405 AdmOp-Depositions Transcripts 599100 Child Services 502 -1754.360 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2406 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -33292.730 Contractual Services 2026 Welfare Neuro Diagnostic Institute 17005 General Fund 2026-03-20T00:00:00 7654074 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2407 Seat Charge 652072 Correction 615 80.750 Internal Service Funds - Expenses 2026 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2026-03-20T00:00:00 7654075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2408 Prof Serv-Legal Services 531054 Child Services 502 -34.200 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2409 MedVet-LabSupply-GenMedical 548113 Child Services 502 4.020 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2410 Seat Charge 652072 FSSA Aging 498 51.730 Internal Service Funds - Expenses 2026 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2026-03-20T00:00:00 7654126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2411 Anthem Vision 518800 Agriculture 36 -4.800 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2412 Anthem Vision 518800 Family and Social Svcs Admin 405 -10.380 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2413 NonRealEstRnt-Office Copier 591030 Child Services 502 -25.790 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2414 Prog Op-Documnt Imaging 539040 Child Services 502 -1407.880 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2415 Payroll Anthem Dental Trad 518796 Agriculture 36 -109.200 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2416 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2417 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 -21761.210 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2418 Payroll Perf St Pd Em COntr 517003 State Police 100 35.450 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2419 AdmOp-TravelAssistance 599118 Child Services 502 -52.970 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2420 Payroll Disability 519006 Agriculture 36 -78.760 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2421 Employee Paid Leave 510150 Agriculture 36 -371.890 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2422 Main - Facility Mgmt 532061 Child Services 502 -876.780 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2423 AdmOp-Translator Costs 599093 Child Services 502 -20.570 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2424 AdmOp-Legal Ads 599030 Child Services 502 -4034.860 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2425 Anthem Vision 518800 Agriculture 36 -9.600 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2426 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3251.850 Contractual Services 2026 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2026-03-20T00:00:00 7654063 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2427 Payroll Health Savings Acct 1 519721 FSSA Family Resources 500 713.790 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2428 Health Savings Account 519722 Environmental Management 495 7.540 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-03-20T00:00:00 7654086 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2429 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2430 Cyber Security-Baseline 659304 Correction 615 -47.770 Internal Service Funds - Expenses 2026 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2026-03-20T00:00:00 7654075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2431 Payroll PERF State Share 517005 Agriculture 36 -1222.760 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2432 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-03-20T00:00:00 7654086 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2433 AdmOp-Credit Card Fees 592016 Child Services 502 -115.810 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2434 FICA - Regular 516002 Agriculture 36 -720.940 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2435 Payroll Disability 519006 Family and Social Svcs Admin 405 -58.770 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2436 Payroll Disability 519006 Environmental Management 495 2.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-03-20T00:00:00 7654086 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2437 AdmOp-Notary Costs 599032 Child Services 502 -5.810 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2438 OutoSt Travel - Airfare 595540 Child Services 502 -2020.590 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2439 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1136.460 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2026-03-20T00:00:00 7654138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2440 Payroll Medicare 516005 Agriculture 36 -168.610 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2441 Payroll Def Comp - StateMatch 519503 State Police 100 5.520 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2442 Application Development 659261 Budget Agency 57 -500.000 Internal Service Funds - Expenses 2026 General Government STATE BUDGET AGENCY 10520 General Fund 2026-03-20T00:00:00 7654060 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2443 SpOp-Household 547016 Child Services 502 -27.150 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2444 Payroll PERF State Share 517005 Agriculture 36 -735.040 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2445 NonRealEstRnt-OffEquipment 591010 Child Services 502 103.100 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2446 Payroll Perf St Pd Em COntr 517003 State Police 100 242.570 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654132 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2447 Health Insurance 518161 Family and Social Svcs Admin 405 -2776.560 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2448 Anthem Vision 518800 Agriculture 36 -9.600 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2449 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -327.520 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2450 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -3109.060 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2451 Cellular Phone Service 652110 FSSA Aging 498 -27.810 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2452 Sec & Sfty - Guard Services 534050 Child Services 502 -3092.380 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2453 Payroll Life Insurance 518606 State Police 100 8.120 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654132 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2454 InState Travel - Mileage 595110 Board of Accounts 80 -1986.700 Administrative and Operating Expenses 2026 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2026-03-20T00:00:00 7654070 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 2455 Anthem Vision 518800 Family and Social Svcs Admin 405 5.580 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2456 Health Savings Account 519722 Agriculture 36 -1297.800 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2457 Health Insurance 518161 Agriculture 36 -3935.760 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2458 FICA - Regular 516002 Agriculture 36 -570.340 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2459 Cyber Security-Baseline 659304 Correction 615 47.770 Internal Service Funds - Expenses 2026 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2026-03-20T00:00:00 7654075 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2460 Payroll PERF State Share 517005 Agriculture 36 -1470.080 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2461 Payroll Life Insurance 518606 Agriculture 36 -16.880 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2462 SpOpSp-Safety 547032 Child Services 502 -662.010 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2463 Off-Mailing Supplies 546023 Child Services 502 2.320 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2464 Payroll Def Comp - StateMatch 519503 Agriculture 36 -60.000 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2465 InState Travel - Lodging 595130 Child Services 502 -224.820 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2466 Payroll Disability 519006 State Police 100 6.740 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2467 Payroll Life Insurance 518606 FSSA Family Resources 500 379.190 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2468 Health Insurance 518161 Family and Social Svcs Admin 405 1017.360 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2469 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 444.260 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2026-03-20T00:00:00 7654139 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2470 Payroll Disability 519006 Agriculture 36 -65.520 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2471 Prof Serv - Legal Services 531014 Child Services 502 -2190.050 Contractual Services 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2472 Main - Motor Vehicles 533019 Natural Resources 300 252.900 Contractual Services 2026 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2026-03-20T00:00:00 7654138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2473 FICA - Regular 516002 Environmental Management 495 29.340 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-03-20T00:00:00 7654086 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2474 Payroll Employee Assistance 518901 Agriculture 36 -2.880 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2475 Health Insurance 518161 Environmental Management 495 171.480 Personal Services and Fringe Benefits 2026 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2026-03-20T00:00:00 7654086 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2476 OutoSt Travel - Lodging 595530 Child Services 502 -139.000 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2477 Payroll Salaries & Wages 510101 Agriculture 36 -6190.980 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2478 AdmOp-Storage 599119 Child Services 502 -68.740 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2479 Board Member or Comm Stipend 515300 Child Services 502 -95.490 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2480 Payroll Life Insurance 518606 State Police 100 0.980 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2481 HR Service Fees 659900 Child Services 502 -130527.320 Internal Service Funds - Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2482 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 46556.300 Personal Services and Fringe Benefits 2026 Public Safety Utility Regulatory Commission 12511 General Fund 2026-03-20T00:00:00 7654095 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 200 2483 Drug Testing 519402 Child Services 502 -516.290 Personal Services and Fringe Benefits 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2484 Cyber Security-Baseline 659304 FSSA Aging 498 -95.540 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2485 AdmOp-Printing 599027 Child Services 502 -2920.710 Administrative and Operating Expenses 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2486 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.160 Personal Services and Fringe Benefits 2026 Welfare 211 Services 12002 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2487 SpOp-Food-DrinkingWater 547113 Child Services 502 -5.590 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2488 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2489 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -85.740 Personal Services and Fringe Benefits 2026 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2490 Payroll Life Insurance 518606 Agriculture 36 -8.440 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654077 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2491 Remote IP Phone 652134 FSSA Aging 498 -30.230 Internal Service Funds - Expenses 2026 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2026-03-20T00:00:00 7654126 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2492 Payroll Police Hlth Ins 518406 State Police 100 1401.900 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654132 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2493 Health Savings Account 519722 State Police 100 3.690 Personal Services and Fringe Benefits 2026 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2026-03-20T00:00:00 7654131 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2494 Payroll Anthem Dental Trad 518796 Agriculture 36 -109.200 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654140 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2495 SpOp - Recreation - Arts 547150 Child Services 502 -30.300 Supplies, Parts and Materials 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2496 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 6804.480 Supplies, Parts and Materials 2026 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2026-03-20T00:00:00 7654138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2497 Telecom -TelephoneLocalService 521002 Child Services 502 -1427.170 Utilities 2026 Welfare Case Mgmt Services Approp 12736 General Fund 2026-03-20T00:00:00 7654120 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2498 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.040 Personal Services and Fringe Benefits 2026 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2026-03-20T00:00:00 7654088 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2499 Main - Motor Vehicles 533019 Natural Resources 300 605.960 Contractual Services 2026 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2026-03-20T00:00:00 7654138 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2500 Payroll Medicare 516005 Agriculture 36 -133.380 Personal Services and Fringe Benefits 2026 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2026-03-20T00:00:00 7654142 2026-05-02T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36