_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 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-02T00:00:00 7380057 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-22T00:00:00 7393919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 MS Project Online Seat Charge 652079 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 GIS-Geographic Information Ser 659290 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Instant Messaging 652078 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-21T00:00:00 7371100 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Disaster Recovery 659052 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 NonRealEstRnt-Vehicle Rentals 591024 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 SpOp-Food-Prepared Food 547107 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-15T00:00:00 7388627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 GoAnywhere 652375 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Data Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Network Services 652156 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Cyber Security-Confidential 659302 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-30T00:00:00 7398314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 SpOp-Food-Beverages 547101 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 HR Application Services 659295 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 HR Service Fees 659900 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 Board Member or Comm Stipend 515300 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413329 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 Financial Application Services 659294 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-19T00:00:00 7419466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-19T00:00:00 7419466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-12T00:00:00 7385804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-27T00:00:00 7432843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-03T00:00:00 7360324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-30T00:00:00 7398271 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-03T00:00:00 7360324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 203 Earn-Long Term Disability 519901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367137 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 204 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 205 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 206 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-13T00:00:00 7411379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 207 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-13T00:00:00 7411379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 208 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 209 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 210 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 211 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 212 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 0.000 Administrative and Operating Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 213 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 214 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 215 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 216 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 217 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 218 Mot Veh Ex - Gen Fuel 541028 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 219 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-24T00:00:00 7429730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 220 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 221 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 222 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-24T00:00:00 7429730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 223 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 224 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 225 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 226 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 227 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-14T00:00:00 7367118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 228 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 229 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 230 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-03T00:00:00 7400554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 231 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 232 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-03T00:00:00 7400554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 233 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 234 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 235 Mot Veh Ex -Batteries 541037 Evansville Psych Childrens Ctr 415 0.000 Supplies, Parts and Materials 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-19T00:00:00 7417766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 236 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-14T00:00:00 7387701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 237 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 238 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-14T00:00:00 7387701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 239 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 240 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 241 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 242 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 243 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-02T00:00:00 7399362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 244 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-02T00:00:00 7399362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 245 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 246 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 253 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-24T00:00:00 7429730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-02T00:00:00 7399362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 258 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-14T00:00:00 7387701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 259 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 260 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 261 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 262 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 264 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 265 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 266 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 267 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 268 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 269 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 270 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 271 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 272 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 273 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 274 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 275 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 276 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 277 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 278 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 279 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 280 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 281 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 282 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 283 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 284 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 285 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 286 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 287 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 288 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 289 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 290 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 291 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7393033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 292 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 293 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 294 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-28T00:00:00 7396500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 295 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 296 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-16T00:00:00 7412227 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 297 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-09T00:00:00 7407300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 298 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 299 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 300 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-02T00:00:00 7399346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 301 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 302 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 303 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-23T00:00:00 7428876 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 304 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-14T00:00:00 7367147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 305 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 306 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 307 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 308 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-04-30T00:00:00 7377852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 309 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-24T00:00:00 7430579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 310 Prof Serv- Printing 531070 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-02T00:00:00 7399628 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 311 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-05-13T00:00:00 7386750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 312 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-02T00:00:00 7399361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 313 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-12T00:00:00 7410171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 314 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-17T00:00:00 7413278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 315 Employee Paid Leave 510150 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-17T00:00:00 7413278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 316 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 317 InState Travel - Mileage 595110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-31T00:00:00 7400563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 318 InState Travel - Mileage 595110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-15T00:00:00 7388573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 319 Employee Paid Leave 510150 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 320 Acrobat Pro Subscription 652393 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 321 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 322 Prof Serv - IT Services 531029 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 323 Health Savings Account 519722 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 324 Anthem Vision 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 325 Health Insurance 518161 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 326 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 327 Prof Serv-Legal Research 531055 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 328 Seat Charge 652072 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 329 Prof Serv - MGMT CONSULTANT 531010 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 330 OutoSt Travel - Lodging 595530 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 331 Payroll Medicare 516005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 332 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 333 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 334 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 335 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 336 Prog Op-MANUFACTURING COSTS 539016 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 337 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 338 Vizio Subscriptions 652081 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 339 Mot Veh Ex - Parts & Supplies 541010 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 340 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 341 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 342 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 343 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 344 AdmOp-Freight & Express 599042 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 345 Earn-Short Term Disability 519900 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 346 AdmOp-Registration 599020 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 347 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 348 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 349 Mot Veh Ex - Gasoline 541002 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 350 Payroll Salary&Wage Overtime 510201 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 351 NonRealEstRnt-Office Copier 591030 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 352 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 353 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 354 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 355 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 356 AdmOp-PostageMeter/Postage 599036 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 357 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 358 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 359 FICA - Regular 516002 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 360 Cyber Security-Baseline 659304 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 361 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 362 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 363 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-05-01T00:00:00 7377829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 364 Workers Comp Medical Claims 519230 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-19T00:00:00 7419432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 365 Workers Comp Medical Claims 519230 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-04T00:00:00 7404525 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 366 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-08T00:00:00 7363720 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 367 Exempt - Worker's Compensation 519210 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-19T00:00:00 7419432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 368 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-28T00:00:00 7376147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 369 Workers Comp Admin Fee 519240 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-04T00:00:00 7404525 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 370 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 371 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 372 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 373 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 374 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 375 Employee Paid Leave 510150 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 376 Payroll Medicare 516005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 377 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 378 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 379 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 380 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 381 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 382 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 383 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 384 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 385 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 386 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 387 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-10T00:00:00 7408345 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 388 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 389 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7403260 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 390 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 391 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 392 Telecom - Telephone 521001 Adjutant General 110 0.000 Utilities 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-10T00:00:00 7408345 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 393 FICA - Regular 516002 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 394 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 395 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 396 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 397 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 398 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 399 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 400 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 401 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 402 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 403 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 404 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-05-12T00:00:00 7385863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 405 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-09T00:00:00 7407430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 406 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-24T00:00:00 7430550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 407 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-13T00:00:00 7386703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 408 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 409 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 410 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 411 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 412 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 413 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 414 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 415 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 416 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 417 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 418 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 419 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 420 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 421 Anthem Vision 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 422 Payroll PERF State Share 517005 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 423 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 424 Health Insurance 518161 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 425 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 426 Employee Paid Leave 510150 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 427 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 428 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 429 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-15T00:00:00 7368073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 430 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 431 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 432 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 433 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-06-10T00:00:00 7408379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 434 Fac Main -Building Main 543010 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-15T00:00:00 7388665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 435 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 436 Payroll Anthem Dental Trad 518796 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 437 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 438 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2025 General Government SUPREME COURT 10210 General Fund 2025-06-24T00:00:00 7429655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 439 Health Savings Account 519722 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 440 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-18T00:00:00 7414249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 441 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 442 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 443 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-12T00:00:00 7385850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 444 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 445 Anthem Vision 518800 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 446 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-19T00:00:00 7390594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 447 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-23T00:00:00 7429031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 448 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-28T00:00:00 7396563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 449 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-28T00:00:00 7396562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 450 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 451 Fac Main -Electrical 543016 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-06-11T00:00:00 7409289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 452 Prof Serv - MGMT CONSULTANT 531010 Natural Resources 300 0.000 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-06-11T00:00:00 7409289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 453 Employee Paid Leave 510150 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-06-10T00:00:00 7408379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 454 Payroll Salary&Wage Overtime 510201 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 455 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 456 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-25T00:00:00 7375220 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 457 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 458 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 459 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 460 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 461 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-25T00:00:00 7375220 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 462 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 463 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 464 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 465 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 466 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 467 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-04-01T00:00:00 7358382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 468 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 469 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 470 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 471 Prog Op-Software Licensing 539038 Supreme Court Admin 22 0.000 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-19T00:00:00 7419242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 472 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 473 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 474 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 475 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 476 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 477 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 478 Health Savings Account 519722 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 479 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 480 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 481 Payroll PERF State Share 517005 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 482 Main -GarbageRemoval 532023 Dept of Administration 61 0.000 Contractual Services 2025 General Government PAPER RECYCLING 17330 General Fund 2025-05-09T00:00:00 7384875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 483 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-06T00:00:00 7406419 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 484 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 485 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-24T00:00:00 7429663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 486 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 487 Anthem Vision 518800 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 488 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 0.000 Administrative and Operating Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-24T00:00:00 7429664 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 489 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 490 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 491 Health Insurance 518161 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 492 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 493 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 494 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 495 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 496 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 497 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 498 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 499 FICA - Regular 516002 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 500 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-23T00:00:00 7373389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 501 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 502 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 503 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 504 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 505 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 506 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 507 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 508 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-04T00:00:00 7404516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 509 Prog Op-Veterinary 539058 Miami Corr 618 0.000 Contractual Services 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-21T00:00:00 7392923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 510 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 511 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 512 Misc. Telecom Services 652157 Budget Agency 57 0.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 513 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 514 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 515 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-15T00:00:00 7412204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 516 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 517 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 518 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-28T00:00:00 7396563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 519 Health Insurance 518161 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 520 Payroll Medicare 516005 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 521 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 522 Anthem Vision 518800 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 523 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-23T00:00:00 7373250 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 524 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 525 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 526 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 527 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 528 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-23T00:00:00 7373389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 529 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 530 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-06T00:00:00 7406419 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 531 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-24T00:00:00 7429663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 532 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 533 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 534 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 535 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 536 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 537 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-15T00:00:00 7412204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 538 Payroll Anthem Dental Trad 518796 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 539 SpOp-Household 547016 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 540 Fac Main - Elec - General 543056 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 541 Prog Op-HAZARD WASTE REMOVAL 539022 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 542 Eqp Main-Repair parts 545006 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 543 Main - Facility Mgmt 532061 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 544 Inf Main-Salt NaCl 544020 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 545 SpOp-Housekeeping 547020 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 546 SpOp - Manuf - Chemical 547141 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 547 Inf Main-Salt NaCl 544020 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 548 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-04-25T00:00:00 7375241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 549 Main - LANDSCAPING 532026 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 550 Main-ShopMachine-Supls 545051 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 551 Mot Veh Ex - Parts & Supplies 541010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 552 Snow plows & snow equipment 555512 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 553 SpOp - Household Battery 547122 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 554 Medical & laboratory equip 555521 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 555 Fac Main -Building Main 543010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 556 MedVet-Personel Hygene items 548040 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 557 SpOp - Household Bathrm 547121 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 558 Real Estate Rentals 590110 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 559 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 0.000 Supplies, Parts and Materials 2025 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2025-05-29T00:00:00 7397427 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 560 MedVet-LabSupply-EmMedServ 548111 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 561 Eqp Main-Cleaning 545002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 562 Prog Op-HERBICIDE 539020 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 563 SpOp-Food 547012 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 564 Eqp Main-Repair parts 545006 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 565 Eqp Main-SmallToolsImplements 545008 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 566 Fac Main - Elec - Lighting 543057 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 567 Off-Office Supplies 546002 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 568 Main -GarbageRemoval 532023 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 569 Eqp Main-SmallToolsImplements 545008 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 570 Main - Buildg&Grnd Main 532010 Camp Summit Corr 661 0.000 Contractual Services 2025 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2025-05-30T00:00:00 7398234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 571 SpOp-Housekeeping 547020 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 572 Main - Plumbing-Fixtures 543065 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 573 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-04T00:00:00 7361277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 574 Const -BuildRepair-Elevator 538921 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 575 SpOp-Laundry 547018 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 576 Main-BuildMat-Supplies 543073 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 577 Eqp Main-SmallToolsImplements 545008 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 578 Fac Main - Elec - Lighting 543057 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 579 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-05-28T00:00:00 7396464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 580 AdmOp - Art & Design 599107 War Memorials Comm 315 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 581 Fac Main -Electrical 543016 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 582 Const -BuildRepair-HVAC&Plumb 538922 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 583 MedVet-LabSupply-GenMedical 548113 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 584 SpOp - Manuf - Chemical 547141 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 585 Household kitchen & laundry 555502 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 586 Stormwater Fee 520109 Economic Development Corp 260 0.000 Utilities 2025 General Government IEDC GF Constr Fund 19080 Capital Funds 2025-05-08T00:00:00 7384030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 587 Const -BuildRepair-General 538920 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 588 Mot Veh Ex - Oil Grease Fluid 541006 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 589 SpOp-Research & Testing 547056 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 590 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-05-28T00:00:00 7396464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 591 Building & plant 555514 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 592 Off-Office Supplies 546002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 593 AdmOp-Freight & Express 599042 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 594 SpOpSp-Safety 547032 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 595 Const -BuildRepair-Elevator 538921 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 596 Main - Lawnmowers 533044 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 597 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 598 Main - Facility Mgmt 532061 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-06-19T00:00:00 7419492 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 599 Inf Main-Salt CalCl 544021 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 600 Recreational equipment 555523 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 601 Main - Marine 532034 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 602 Recreational equipment 555523 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 603 Misc. Telecom Services 652157 Budget Agency 57 0.000 Internal Service Funds - Expenses 2025 General Government SBA GF Constr Fund 19002 Capital Funds 2025-05-29T00:00:00 7397380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 604 Main - Equipment Inspection 533023 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 605 Main - Inspect&Test 533043 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 606 SpOp - Laundry - Container 547137 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 607 Main - Painting-Paint 543063 Wabash Valley Corr 665 0.000 Supplies, Parts and Materials 2025 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-05-30T00:00:00 7398237 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 608 Main - HOSP-EQUIP REPAIR 533027 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 609 SpOp - Laundry - Cleansers 547136 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 610 Main - LANDSCAPING 532026 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 611 Inf Main -Power Plant 544054 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 612 Main-BuildMat-General 543069 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 613 Const -BuildRepair-Structural 538923 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 614 Const -BuildRepair-Structural 538923 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 615 AdmOp-Freight & Express 599042 War Memorials Comm 315 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 616 Off-Office Supplies 546002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 617 Prof Serv-Legal Services 531054 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 618 Building & plant 555514 State Police 100 0.000 Capital Costs 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 619 Mot Veh Ex - Gasoline 541002 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 620 Fac Main -Building Main 543010 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 621 Const -BuildRepair-General 538920 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 622 AdmOp-Freight & Express 599042 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 623 Main - Shop Equipment 533025 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 624 Main-Plumbing-General 543066 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 625 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-04-25T00:00:00 7375241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 626 Fac Main - Constrctn Material 543022 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 627 Main-Plumbing-General 543066 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 628 Main - Buildg&Grnd Main 532010 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 629 Main - Cutting Tools 545046 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 630 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 631 SpOpSp-Safety 547032 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 632 SpOp-Housekeeping 547020 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 633 Eqp Main-Repair parts 545006 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 634 SpOp - Household Battery 547122 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 635 Main Electrical Installation 532057 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 636 Land Improvements 551151 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 637 Main-Elec Contractor 533052 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 638 Mot Veh Ex - Gasoline 541002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 639 Main - Painting-Paint 543063 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 640 SpOpSp-Safety 547032 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 641 Main - Painting-Paint 543063 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 642 Main-BuildMat-General 543069 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 643 Fac Main -Plumbing Drainage 543014 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 644 SpOp - Materials&Parts 547180 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 645 SpOp-Laundry 547018 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 646 Mot Veh Ex - Parts & Supplies 541010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 647 SpOp - Household Kitchen 547126 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 648 Inf Main-Weed Bush Chemical 544058 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 649 Payroll PERF State Share 517005 Supreme Court Admin 22 -3769.220 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 650 Health Insurance 518161 Supreme Court Admin 22 -6338.640 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 651 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 19839.520 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-04-11T00:00:00 7366240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 652 RvrbtAdmTax -MntlHth 750824 Revenue 90 42974.940 Transfers Out 2025 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2025-04-11T00:00:00 7366334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 653 RvrbtAdmTax -IHRC 750826 Revenue 90 483701.660 Transfers Out 2025 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2025-04-11T00:00:00 7366334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 654 Off-Office Supplies 546002 FSSA Family Resources 500 -75991.640 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 655 Anthem Vision 518800 Supreme Court Admin 22 -16.800 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 656 Real Estate Rentals 590110 FSSA Family Resources 500 -6193.880 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 657 SpOp - Materials&Parts 547180 Madison Corr 667 230.280 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366336 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 658 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -43.260 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 659 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -180.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 660 PEN - Fulfillment 659802 FSSA Family Resources 500 0.800 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 661 Payroll Disability 519006 Supreme Court Admin 22 -42.460 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 662 Main -Pest Control 532024 FSSA Family Resources 500 5907.650 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 663 Inmate wages 515002 Madison Corr 667 -30620.410 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366329 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 664 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1009.610 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 665 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -8.510 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 666 AdmOp-Freight & Express 599042 FSSA Family Resources 500 3845.000 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 667 FICA - Regular 516002 Supreme Court Admin 22 -1941.800 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 668 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3723.050 Administrative and Operating Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 669 Health Savings Account 519722 Supreme Court Admin 22 -999.900 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 670 FICA - Regular 516002 Supreme Court Admin 22 -2780.880 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 671 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 -32.820 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 672 Payroll Disability 519006 Supreme Court Admin 22 -201.950 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 673 Payroll Life Insurance 518606 Supreme Court Admin 22 -43.260 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 674 AdmOp-Translator Costs 599093 FSSA Family Resources 500 722466.860 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 675 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 313006.970 Transfers Out 2025 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2025-04-11T00:00:00 7366333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 676 Energy - Electricity 520202 Reception Diagnostic Ctr 695 17126.040 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-11T00:00:00 7366240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 677 RvrbtAdmTax -IHRC 750826 Revenue 90 288257.670 Transfers Out 2025 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 678 Prof Serv - IT Services 531029 Supreme Court Admin 22 -17770.160 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-11T00:00:00 7366323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 679 Anthem Vision 518800 Supreme Court Admin 22 -16.800 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 680 Main-BuildMat-General 543069 FSSA Family Resources 500 -3670.100 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 681 RvrbtAdmTax -IHRC 750826 Revenue 90 69511.420 Transfers Out 2025 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 682 Inf Main-Fencing & Posts 544048 FSSA Family Resources 500 -6063.810 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 683 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 -3.410 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 684 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 685 Employee Paid Leave 510150 Supreme Court Admin 22 -5897.440 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 686 Payroll PERF State Share 517005 Supreme Court Admin 22 -3769.220 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 687 Energy - Electricity 520202 Plainfield Corr 690 -36965.560 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-11T00:00:00 7366240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 688 RvrbtAdmTax -IHRC 750826 Revenue 90 317715.660 Transfers Out 2025 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2025-04-11T00:00:00 7366334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 689 Energy - Electricity 520202 Madison State Hospital 430 -48074.040 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-11T00:00:00 7366315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 690 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -28846.200 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 691 SpOp-Data Process 547058 FSSA Family Resources 500 -17787.270 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 692 Inf Main-Weed Bush Chemical 544058 FSSA Family Resources 500 -422.820 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 693 RvrbtAdmTax -MntlHth 750824 Revenue 90 40507.980 Transfers Out 2025 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2025-04-11T00:00:00 7366334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 694 RvrbtAdmTax -MntlHth 750824 Revenue 90 48878.580 Transfers Out 2025 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2025-04-11T00:00:00 7366334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 695 Payroll Medicare 516005 Supreme Court Admin 22 -650.370 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 696 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -237.890 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 697 SpOp - Materials&Parts 547180 Madison Corr 667 38.230 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 698 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -250.490 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-11T00:00:00 7366327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 699 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -27756.460 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 700 Off-Mailing Supplies 546023 FSSA Family Resources 500 2072.540 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 701 Payroll Life Insurance 518606 Supreme Court Admin 22 -59.280 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 702 RvrbtAdmTax -IHRC 750826 Revenue 90 263305.890 Transfers Out 2025 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2025-04-11T00:00:00 7366334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 703 Employee Paid Leave 510150 Supreme Court Admin 22 -4010.280 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 704 RvrbtAdmTax -MntlHth 750824 Revenue 90 18445.580 Transfers Out 2025 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 705 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -134.940 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 706 Supplemental Wagering Tax - GF 750165 Revenue 90 260433.430 Transfers Out 2025 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 707 Main - Painting-Paint 543063 Madison State Hospital 430 -418.080 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-11T00:00:00 7366343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 708 Health Savings Account 519722 Supreme Court Admin 22 -999.900 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 709 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -124.690 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 710 ProgOp - Inspection 539137 FSSA Family Resources 500 -213567.350 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 711 Payroll Employee Assistance 518901 Supreme Court Admin 22 -9.360 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 712 Health Insurance 518161 Supreme Court Admin 22 -3974.700 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 713 Payroll Salaries & Wages 510101 Library 730 -357138.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-04-11T00:00:00 7366245 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 714 RvrbtAdmTax -MntlHth 750824 Revenue 90 10694.070 Transfers Out 2025 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 715 Payroll Disability 519006 Supreme Court Admin 22 -201.950 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 716 Energy - Electricity 520202 Plainfield Corr 690 -3038.880 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-11T00:00:00 7366239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 717 SpOp - Materials&Parts 547180 FSSA Family Resources 500 -752.820 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 718 Payroll Medicare 516005 Supreme Court Admin 22 -433.130 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 719 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -93.600 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 720 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -41989.940 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 721 Inmate wages 515002 Plainfield Corr 690 -22411.670 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-11T00:00:00 7366234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 722 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -0.800 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 723 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -29.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 724 Prof Serv - IT Services 531029 State Public Defender Office 605 17770.160 Contractual Services 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-11T00:00:00 7366323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 725 Energy - Electricity 520202 Madison Corr 667 48074.040 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 726 Payroll PERF State Share 517005 Supreme Court Admin 22 -5152.030 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 727 Off-Specialty Paper 546007 FSSA Family Resources 500 28.090 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 728 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -191.100 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 729 RvrbtAdmTax -IHRC 750826 Revenue 90 212975.040 Transfers Out 2025 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 730 Inmate wages 515002 Wabash Valley Corr 665 -32193.220 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-04-11T00:00:00 7366340 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 731 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -879.600 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 732 Supplemental Wag Tax - MntlHth 750160 Revenue 90 40066.680 Transfers Out 2025 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 733 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -63.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 734 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1379.950 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 735 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1854.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 736 Payroll Medicare 516005 Supreme Court Admin 22 -454.130 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 737 RvrbtAdmTax -MntlHth 750824 Revenue 90 44347.330 Transfers Out 2025 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 738 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 75587.330 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 739 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -27.300 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 740 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 223576.400 Transfers Out 2025 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2025-04-11T00:00:00 7366333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 741 Main - Painting-Paint 543063 Madison Corr 667 418.080 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 742 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -105.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 743 Anthem Vision 518800 Supreme Court Admin 22 -24.180 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 744 Health Insurance 518161 Supreme Court Admin 22 -6338.640 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 745 SpOp - Materials&Parts 547180 Madison State Hospital 430 -38.230 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-11T00:00:00 7366332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 746 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 747 Ship Trans - COURIER SERVICE 536010 FSSA Family Resources 500 -1152.000 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 748 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -2.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 749 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 223576.400 Transfers Out 2025 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2025-04-11T00:00:00 7366333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 750 Inf Main-Salt NaCl 544020 Madison Corr 667 250.490 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 751 Prof Serv- Printing 531070 FSSA Family Resources 500 -116.790 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 752 MedVet-Lab Supply 548046 FSSA Family Resources 500 -508899.510 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 753 RvrbtAdmTax -MntlHth 750824 Revenue 90 74414.500 Transfers Out 2025 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2025-04-11T00:00:00 7366334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 754 Postage 659410 FSSA Family Resources 500 -116.790 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 755 Payroll Life Insurance 518606 Supreme Court Admin 22 -43.260 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 756 Energy - Electricity 520202 Madison State Hospital 430 -695.950 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-11T00:00:00 7366312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 757 RvrbtAdmTax -IHRC 750826 Revenue 90 215842.010 Transfers Out 2025 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 758 FICA - Regular 516002 Supreme Court Admin 22 -1852.020 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 759 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -191.100 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 760 Employee Paid Leave 510150 Supreme Court Admin 22 -4807.700 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 761 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -12.740 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 762 Real Estate Rentals 590110 FSSA Family Resources 500 -93780.420 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 763 Main-BuildMat-Access 543068 FSSA Family Resources 500 -29.060 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 764 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 313006.970 Transfers Out 2025 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2025-04-11T00:00:00 7366333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 765 Health Savings Account 519722 Supreme Court Admin 22 -713.790 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 766 Energy - Electricity 520202 Plainfield Corr 690 -10659.460 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-11T00:00:00 7366237 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 767 Main - Cable Install 532055 FSSA Family Resources 500 23360.880 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Real Estate Rentals 590110 FSSA Family Resources 500 -5630.790 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 769 Inmate wages 515002 Madison Corr 667 -103094.070 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 770 SpOp - Household Flooring 547124 FSSA Family Resources 500 -1236.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 771 Com & Train - TRAINING General 535014 FSSA Family Resources 500 -28.090 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -2.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 773 RvrbtAdmTax -IHRC 750826 Revenue 90 279341.380 Transfers Out 2025 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2025-04-11T00:00:00 7366334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 774 Main - Office Equipment 533033 FSSA Family Resources 500 -382.000 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 -269.040 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 776 RvrbtAdmTax -MntlHth 750824 Revenue 90 32765.390 Transfers Out 2025 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 777 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -1722.170 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 SpOp - Materials&Parts 547180 Madison State Hospital 430 -230.280 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-11T00:00:00 7366336 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 779 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -105.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 780 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -116.790 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 781 RvrbtAdmTax -IHRC 750826 Revenue 90 119896.300 Transfers Out 2025 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 782 AATR - TR OUT 750006 Evansville Psych Childrens Ctr 415 1000000.000 Transfers Out 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-11T00:00:00 7366310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1009.610 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 784 Energy - Electricity 520202 Madison Corr 667 695.950 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 785 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 786 RvrbtAdmTax -MntlHth 750824 Revenue 90 33206.460 Transfers Out 2025 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2025-04-11T00:00:00 7366330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 787 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 -1075.000 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 788 ST MTCH TR - TR OUT 750008 Education 700 2236158.600 Transfers Out 2025 Education Early Childhood Learning 12341 General Fund 2025-06-16T00:00:00 7412320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 789 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -42.190 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 790 Payroll Anthem Dental Trad 518796 Attorney General 46 -124.560 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 791 Health Insurance 518161 Indiana Dept of Health 400 -88636.690 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 792 FICA - Regular 516002 FSSA Mental Health and Addiction 410 -1999.580 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 793 Cellular Phone Service 652110 FSSA Aging 498 39.040 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Main -GarbageRemoval 532023 Madison State Hospital 430 748.600 Contractual Services 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-16T00:00:00 7412238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 795 Remote IP Phone 652134 FSSA Aging 498 28.920 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Health Savings Account 519722 Attorney General 46 -674.940 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 797 Payroll Salaries & Wages 510101 Attorney General 46 -108911.690 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 798 Anthem Vision 518800 Indiana Dept of Health 400 -314.050 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 799 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -467.460 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 800 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 -1192.910 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 801 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -28910.940 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 802 Payroll PERF State Share 517005 Attorney General 46 -3839.760 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 803 PC Refresh Upgrade 653901 Correction 615 -150.000 Internal Service Funds - Expenses 2025 Public Safety Hepatitis C Treatment 13152 General Fund 2025-06-16T00:00:00 7412267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 804 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1987.860 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 805 Payroll PERF State Share 517005 Brd of Animal Health 351 -128.960 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 806 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 -1301.000 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 807 Anthem Vision 518800 Attorney General 46 -22.320 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 808 Payroll Disability 519006 Attorney General 46 -205.740 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 809 Health Insurance 518161 FSSA Mental Health and Addiction 410 -4694.060 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 810 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -339639.300 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 811 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 812 Payroll PERF State Share 517005 State Police 100 876.810 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 813 Anthem Vision 518800 Attorney General 46 -45.540 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 814 Health Insurance 518161 Attorney General 46 -3705.840 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 815 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -60879.980 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 816 Payroll Def Comp - StateMatch 519503 Attorney General 46 -315.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 817 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 -350.510 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 818 Payroll Disability 519006 Attorney General 46 -397.620 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 819 Payroll Life Insurance 518606 State Police 100 8.410 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 820 Grants - Private Organizations 572100 Economic Development Corp 260 -14864.410 Grants 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-16T00:00:00 7412312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 821 Remote IP Phone 652134 Criminal Justice Institute 32 41.100 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-16T00:00:00 7412315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 822 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 823 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 -4320.000 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 824 Payroll Medicare 516005 Attorney General 46 -924.070 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 825 Misc. Telecom Services 652157 Criminal Justice Institute 32 -1.370 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-16T00:00:00 7412315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 826 Telecom Management 652131 Criminal Justice Institute 32 8.080 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-16T00:00:00 7412315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 827 Cyber Security-Baseline 659304 Criminal Justice Institute 32 105.780 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-16T00:00:00 7412315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 828 Telecom Management 652131 FSSA Aging 498 12.120 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 -10.300 Contractual Services 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 830 Remote IP Phone 652134 FSSA Aging 498 9.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 831 FICA - Regular 516002 Attorney General 46 -2033.490 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 832 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Remote IP Phone 652134 FSSA Aging 498 14.770 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Payroll Salaries & Wages 510101 Attorney General 46 -29166.110 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 835 FICA - Regular 516002 Brd of Animal Health 351 -69.350 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 836 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -234.380 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 837 Cyber Security-Baseline 659304 FSSA Aging 498 105.780 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 -312.000 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 839 Payroll PERF State Share 517005 Attorney General 46 -7420.920 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 840 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -11.240 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 841 Payroll Salaries & Wages 510101 Brd of Animal Health 351 60879.980 Personal Services and Fringe Benefits 2025 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2025-06-16T00:00:00 7412285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 842 Payroll Medicare 516005 Attorney General 46 -475.580 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 843 Grants - Counties 571100 Supreme Court Admin 22 -74482.390 Grants 2025 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2025-06-16T00:00:00 7412327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 844 Payroll Def Comp - StateMatch 519503 State Police 100 29.750 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 845 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 846 Payroll Disability 519006 State Police 100 40.570 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 847 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -29.070 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 848 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 849 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 -107.290 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 850 Seat Charge 652072 Criminal Justice Institute 32 276.300 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-16T00:00:00 7412315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 851 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 852 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-16T00:00:00 7412229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 854 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 -467.650 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 855 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 -32.310 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 856 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 -11.760 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 857 Payroll Disability 519006 Indiana Dept of Health 400 -2508.100 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 858 Cyber Security-Baseline 659304 FSSA Aging 498 158.670 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1028.520 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 860 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 861 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 -5000.000 Administrative and Operating Expenses 2025 General Government SUPREME COURT 10210 General Fund 2025-06-16T00:00:00 7412297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 862 Payroll Employee Assistance 518901 Attorney General 46 -15.120 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 863 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -3721.910 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 864 Seat Charge 652072 FSSA Aging 498 218.300 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -99.680 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 867 Payroll Police Hlth Ins 518406 State Police 100 1301.470 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 868 Payroll Salaries & Wages 510101 Attorney General 46 -55985.630 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 869 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -3012.670 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 870 Payroll Life Insurance 518606 Attorney General 46 -77.460 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 871 Payroll Life Insurance 518606 Indiana Dept of Health 400 -494.060 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 872 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -13073.120 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 873 Payroll Medicare 516005 Indiana Dept of Health 400 -6043.870 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 874 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 -36.000 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 875 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 74482.390 Contractual Services 2025 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2025-06-16T00:00:00 7412327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 876 Payroll Medicare 516005 Brd of Animal Health 351 -16.220 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 877 Seat Charge 652072 FSSA Mental Health and Addiction 410 -561.050 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 878 AdmOp-Dues & Subscriptions 599026 Personnel 70 5000.000 Administrative and Operating Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-16T00:00:00 7412297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 879 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 880 Health Savings Account 519722 Indiana Dept of Health 400 -3574.320 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 881 Employee Paid Leave 510150 Attorney General 46 -5117.520 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 882 PC Refresh Upgrade 653901 Correction 615 150.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-16T00:00:00 7412267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 883 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 884 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 885 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -162.190 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 886 Health Insurance 518161 Attorney General 46 -13295.700 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 887 Payroll Salaries & Wages 510101 State Public Defender Office 605 -1906.150 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 888 ST POL Employee Assistance 518911 State Police 100 0.710 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 889 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2241.110 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 890 Worker's Compensation Leave 519225 Indiana Dept of Health 400 -61.450 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 891 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -370.230 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 892 Payroll Medicare 516005 State Public Defender Office 605 -33.560 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 893 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 894 Pass Through to ExternalEntity 571900 Adjutant General 110 -72456.190 Grants 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-16T00:00:00 7412256 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 895 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 896 Payroll Perf St Pd Em COntr 517003 State Police 100 234.850 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 897 Payroll Employee Assistance 518901 Attorney General 46 -8.640 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 898 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -1151.490 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 899 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-16T00:00:00 7412229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 900 Payroll Life Insurance 518606 Attorney General 46 -44.160 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 901 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Health Savings Account 519722 State Police 100 9.130 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 903 Seat Charge 652072 FSSA Aging 498 269.450 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-16T00:00:00 7412298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Main -GarbageRemoval 532023 Madison Corr 667 -748.600 Contractual Services 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-16T00:00:00 7412238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 905 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -34.530 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 906 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -996.950 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 FICA - Regular 516002 Indiana Dept of Health 400 -25841.970 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 908 Employee Paid Leave 510150 Indiana Dept of Health 400 -95830.220 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 909 Health Savings Account 519722 Attorney General 46 -181.800 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 910 FICA - Regular 516002 Attorney General 46 -3951.180 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 911 IOT-Interactive Intelligence 659274 Revenue 90 410416.440 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-16T00:00:00 7412231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 912 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 -56.080 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 913 Payroll PERF State Share 517005 Indiana Dept of Health 400 -48222.050 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 914 Employee Paid Leave 510150 State Public Defender Office 605 -484.620 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 915 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -118.650 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 916 Payroll Anthem Dental Trad 518796 Attorney General 46 -421.020 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 917 Employee Paid Leave 510150 Attorney General 46 -10272.950 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 918 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -40.400 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 HR Service Fees 659900 Pendleton Juvenile Corr 655 13755.570 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 920 HR Service Fees 659900 Personnel 70 236.350 Internal Service Funds - Expenses 2025 General Government Governor's Fellowship - SPD 13361 General Fund 2025-04-02T00:00:00 7359492 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 921 HR Service Fees 659900 Public Access Counselor 64 141.810 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 922 Water & Sewage - Water 520104 Plainfield Corr 690 -1189.850 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359509 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 923 HR Service Fees 659900 Parole Division 621 8461.330 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 924 HR Service Fees 659900 Edinburgh Corr 697 3545.250 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 925 Payroll Salaries & Wages 510101 Library 730 -35512.340 Personal Services and Fringe Benefits 2025 Education Imagination Library Program 12352 General Fund 2025-04-02T00:00:00 7359462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 926 InState Travel - Per Diem&Meal 595120 Adjutant General 110 143.000 Administrative and Operating Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-04-02T00:00:00 7359516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 927 HR Service Fees 659900 Secretary Of State 40 4348.840 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 928 HR Service Fees 659900 Camp Summit Corr 661 3025.280 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 929 HR Service Fees 659900 IN Destination Devel Corp 37 898.130 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 930 HR Service Fees 659900 Management Performance Hub 60 2458.040 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 931 HR Service Fees 659900 Pendleton Corr 630 24580.400 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 932 Water & Sewage - Sewer 520106 Women's Prison 640 137.460 Utilities 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-02T00:00:00 7359509 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 933 Health Insurance 518161 Criminal Justice Institute 32 26.420 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 934 HR Service Fees 659900 Evansville State Hospital 425 16686.310 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 935 HR Service Fees 659900 Comm for Higher Education 719 3261.630 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 936 Office furniture 555503 Child Services 502 745.940 Capital Costs 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-02T00:00:00 7359456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 937 Health Savings Account 519722 Criminal Justice Institute 32 2.640 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 938 Stormwater Fee 520109 Reception Diagnostic Ctr 695 914.430 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-02T00:00:00 7359501 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 939 HR Service Fees 659900 New Castle Correctonal Fclty. 645 803.590 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 940 HR Service Fees 659900 Environmental Management 495 42353.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 941 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 13945.010 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-02T00:00:00 7359501 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 942 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 40.400 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.750 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 944 HR Service Fees 659900 Revenue 90 35357.960 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 945 HR Service Fees 659900 Logansport State Hospital 435 22547.790 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 946 HR Service Fees 659900 Putnamville Corr 650 24674.940 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 947 HR Service Fees 659900 Brd of Animal Health 351 5246.970 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 948 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9268.970 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-04-02T00:00:00 7359507 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 949 HR Service Fees 659900 Wabash Valley Corr 665 30252.800 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 950 Water & Sewage - Sewer 520106 Plainfield Corr 690 -461.520 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359502 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 951 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 606.520 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-02T00:00:00 7359509 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 952 HR Service Fees 659900 Veterans Affairs 160 1843.530 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 953 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.670 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 954 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1315.100 Administrative and Operating Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-02T00:00:00 7359518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 955 HR Service Fees 659900 Reception Diagnostic Ctr 695 11344.800 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 956 HR Service Fees 659900 Westville Corr 680 36208.820 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 957 HR Service Fees 659900 Ofc of Inspector General 75 661.780 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 958 HR Service Fees 659900 Branchville Corr 675 12951.980 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 959 HR Service Fees 659900 Rockville Corr 685 12573.820 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 960 Water & Sewage - Water 520104 Women's Prison 640 99.540 Utilities 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-02T00:00:00 7359509 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 961 SpOp-Laundry 547018 State Police 100 -544.000 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-04-02T00:00:00 7359467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 962 HR Service Fees 659900 Charter School Brd 704 236.350 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 963 HR Service Fees 659900 Labor 225 4679.730 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 964 Payroll Salaries & Wages 510101 Library 730 211882.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-04-02T00:00:00 7359463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 965 HR Service Fees 659900 Personnel 70 -10399.400 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-04-02T00:00:00 7359492 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 966 HR Service Fees 659900 Distressed Unit Appeal Bd 54 94.540 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 967 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 2599.850 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 968 HR Service Fees 659900 Labor 225 -4207.030 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-04-02T00:00:00 7374377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 969 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1643.130 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359509 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 970 AdmOp-Registration 599020 FSSA Family Resources 500 -775.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 971 HR Service Fees 659900 Heritage Trails Corr. Facility 623 945.400 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 972 Payroll Salaries & Wages 510101 Library 730 35512.340 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-04-02T00:00:00 7359462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 973 NonRealEstRnt-OffEquipment 591010 Correction 615 22.500 Administrative and Operating Expenses 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-04-02T00:00:00 7359524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 974 HR Service Fees 659900 Neuro Diagnostic Ins 451 18435.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 975 HR Service Fees 659900 Toxicology 115 1418.100 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 976 HR Service Fees 659900 Worker's Comp Brd 220 1323.560 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 977 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 978 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9948.240 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-04-02T00:00:00 7359503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 979 HR Service Fees 659900 Personnel 70 11817.500 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 980 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1854.310 Administrative and Operating Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-02T00:00:00 7359518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 981 HR Service Fees 659900 Madison State Hospital 430 16308.150 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 982 HR Service Fees 659900 Dept of Workforce Development 510 50484.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 983 NonRealEstRnt-OffEquipment 591010 Camp Summit Corr 661 -22.500 Administrative and Operating Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-04-02T00:00:00 7359524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 984 HR Service Fees 659900 Motor Vehicles 235 12762.900 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 985 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -3169.410 Administrative and Operating Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 986 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1059.310 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-04-02T00:00:00 7359507 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 987 Water & Sewage - Water 520104 Plainfield Corr 690 -264.800 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359502 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 988 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 8001.240 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-02T00:00:00 7359501 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 989 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -781.410 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 990 HR Service Fees 659900 Madison Corr 667 10068.510 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 991 HR Service Fees 659900 Child Services 502 254454.410 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 992 HR Service Fees 659900 Agriculture 36 3403.440 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 993 HR Service Fees 659900 Adjutant General 110 25573.070 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 994 Water & Sewage - Water 520104 Plainfield Corr 690 -8001.240 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359501 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 995 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1591451.560 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-02T00:00:00 7359505 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 996 HR Service Fees 659900 Family and Social Svcs Admin 405 133395.940 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 997 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.300 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 998 HR Service Fees 659900 War Memorials Comm 315 803.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 999 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16154.480 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-04-02T00:00:00 7359507 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1000 HR Service Fees 659900 State Prison 620 26849.360 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1001 HR Service Fees 659900 Civil Rights Comm 258 1938.070 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1002 HR Service Fees 659900 Professional Licensing 250 5483.320 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1003 HR Service Fees 659900 Education Employment Rel Brd 505 378.160 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1004 HR Service Fees 659900 School for the Deaf 560 11202.990 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1005 Stormwater Fee 520109 Plainfield Corr 690 -1059.310 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359507 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1006 HR Service Fees 659900 Logansport Juvenile Corr 616 8839.490 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1007 HR Service Fees 659900 Governor's Workforce Cabinet 512 378.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1008 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -221.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1009 HR Service Fees 659900 Chain O' Lakes Corr 614 1512.640 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1010 Stormwater Fee 520109 Plainfield Corr 690 -914.430 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359501 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1011 HR Service Fees 659900 Ofc Admin Law Proceedings 77 4490.650 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1012 HR Service Fees 659900 Labor 225 94.540 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-04-02T00:00:00 7374377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1013 HR Service Fees 659900 Brd of Tax Review 217 709.050 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1014 Water & Sewage - Water 520104 Plainfield Corr 690 -9268.970 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359507 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1015 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -2288.790 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1016 HR Service Fees 659900 Women's Prison 640 9123.110 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1017 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -21.590 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1018 HR Service Fees 659900 Criminal Justice Institute 32 3261.630 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1019 HR Service Fees 659900 Budget Agency 57 2505.310 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1020 HR Service Fees 659900 Local Gov Finance 215 2127.150 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1021 Water & Sewage - Sewer 520106 Plainfield Corr 690 -13945.010 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359501 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1022 HR Service Fees 659900 Education 700 14748.240 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1023 HR Service Fees 659900 Arts Comm 705 519.970 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1024 Stormwater Fee 520109 Plainfield Corr 690 -30.260 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359502 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1025 Payroll Disability 519006 Criminal Justice Institute 32 1.940 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1026 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 837.580 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-02T00:00:00 7359509 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1027 HR Service Fees 659900 IN Archives and Records Admin 62 1559.910 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1028 Payroll Salaries & Wages 510101 Library 730 -4414.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-04-02T00:00:00 7359463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1029 HR Service Fees 659900 State Employees Appeals Comm 74 94.540 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1030 Anthem Vision 518800 Criminal Justice Institute 32 0.260 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-02T00:00:00 7359545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1031 HR Service Fees 659900 State Comptroller 50 3025.280 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1032 HR Service Fees 659900 Dept of Administration 61 9028.570 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 HR Service Fees 659900 Richmond State Hospital 440 21318.770 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1034 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -3289.960 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1035 HR Service Fees 659900 Correction 615 17300.820 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1036 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -47.830 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-02T00:00:00 7359607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1037 SpOp-Food 547012 Edinburgh Corr 697 -453.000 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-04-02T00:00:00 7359454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1038 HR Service Fees 659900 Ofc of Management and Budget 55 283.620 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1039 HR Service Fees 659900 Miami Corr 618 27605.680 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1040 HR Service Fees 659900 Early Child Learning 501 4112.490 Internal Service Funds - Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1041 HR Service Fees 659900 Plainfield Corr 690 18671.650 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1042 HR Service Fees 659900 Library 730 3687.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1043 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16154.480 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-02T00:00:00 7359507 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1044 HR Service Fees 659900 Correctional Industrial Fac 635 17395.360 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1045 HR Service Fees 659900 Lieutenant Governor's Office 38 2316.230 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1046 HR Service Fees 659900 School for the Blind and VI 550 8697.680 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-02T00:00:00 7359461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1047 HR Service Fees 659900 Indiana Dept of Health 400 -17393.450 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1048 FICA - Regular 516002 Supreme Court Admin 22 3148.090 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1049 Acrobat Pro Subscription 652393 Adjutant General 110 72.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1050 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -7.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1051 Payroll Salaries & Wages 510101 Supreme Court Admin 22 41921.900 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1052 Cellular Phone Service 652110 Adjutant General 110 -338.410 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1053 Prof Serv-Legal Services 531054 Indiana Dept of Health 400 -385.900 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1054 Payroll Disability 519006 Supreme Court Admin 22 293.630 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1055 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -3533.960 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1056 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -66.840 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1057 Payroll Life Insurance 518606 Supreme Court Admin 22 -64.870 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1058 Payroll Def Comp - StateMatch 519503 State Police 100 392.350 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-17T00:00:00 7413339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1059 Data Protection Services 653090 Adjutant General 110 13.680 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1060 Virtual Server Hosting 659262 Indiana Dept of Health 400 -2622.210 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1061 Health Savings Account 519722 Environmental Management 495 -4.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1062 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -3567.180 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1063 Remote IP Phone 652134 Indiana Dept of Health 400 -2608.960 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1064 OutoSt Travel - Airfare 595540 Dept of Workforce Development 510 -620.950 Administrative and Operating Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-17T00:00:00 7413266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1065 Payroll Medicare 516005 Environmental Management 495 -3.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1066 Seat Charge 652072 Adjutant General 110 -1649.630 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1067 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -23.830 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1068 FICA - Regular 516002 Supreme Court Admin 22 -3148.090 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1069 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 122.650 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1070 Payroll Employee Assistance 518901 Supreme Court Admin 22 8.510 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1071 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -42.360 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1072 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -46.300 Administrative and Operating Expenses 2025 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2025-06-17T00:00:00 7413266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1073 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 -42853.370 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1074 Off-Office Supplies 546002 Indiana Dept of Health 400 -2320.440 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1075 Physical Server Hosting 659260 Indiana Dept of Health 400 -4531.640 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1076 WAN Management 652331 Adjutant General 110 76.150 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1077 Payroll Medicare 516005 Indiana Dept of Health 400 -18.990 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1078 Payroll Life Insurance 518606 Environmental Management 495 -0.320 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1079 Telephone - Centrex 652130 Indiana Dept of Health 400 -138.060 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1080 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -34865.740 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1081 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -2316.510 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1082 Physical Server Hosting 659260 Adjutant General 110 117.940 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1083 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2641.420 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1084 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1085 Health Insurance 518161 Supreme Court Admin 22 -3237.820 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1086 Anthem Vision 518800 Supreme Court Admin 22 -21.980 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1087 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1088 AdmOp-Registration 599020 Indiana Dept of Health 400 -718.460 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1089 PC Refresh Upgrade 653901 Indiana Dept of Health 400 -1531.120 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1090 Cellular Phone Service 652110 Indiana Dept of Health 400 -16643.440 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1091 Health Savings Account 519722 Indiana Dept of Health 400 -18.470 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1092 Anthem Vision 518800 Indiana Dept of Health 400 -1.460 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1093 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -122.650 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1094 InState Travel - Lodging 595130 Dept of Workforce Development 510 -874.470 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-17T00:00:00 7413266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1095 Payroll Police Hlth Ins 518406 State Police 100 25294.540 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-17T00:00:00 7413339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1096 Seat Charge 652072 Indiana Dept of Health 400 -59655.900 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1097 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 -76.150 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1098 Virtual Server Hosting 659262 Adjutant General 110 46.970 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1099 Health Savings Account 519722 Criminal Justice Institute 32 -4.330 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1100 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.320 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1101 Employee Paid Leave 510150 Supreme Court Admin 22 8892.560 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1102 Payroll Disability 519006 Indiana Dept of Health 400 -6.670 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1103 Disaster Recovery 659052 Indiana Dept of Health 400 -2704.130 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1104 Off-Ink Catrdge & Toner 546020 Indiana Dept of Health 400 -3677.090 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1105 Off-Printer Paper 546005 Indiana Dept of Health 400 -1655.340 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1106 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -12025.820 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1107 Health Insurance 518161 Criminal Justice Institute 32 -87.960 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1108 FICA - Regular 516002 Criminal Justice Institute 32 -13.780 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1109 Telecom Management 652131 Adjutant General 110 -3.970 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1110 Employee Paid Leave 510150 Indiana Dept of Health 400 -44.830 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1111 InState Travel - Mileage 595110 Indiana Dept of Health 400 -115484.070 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1112 Employee Paid Leave 510150 Environmental Management 495 -251.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1113 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -15.410 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1114 Payroll PERF State Share 517005 Indiana Dept of Health 400 -158.130 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1115 InState Travel - Mileage 595110 Dept of Workforce Development 510 -353.370 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-17T00:00:00 7413266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1116 Seat Charge 652072 Adjutant General 110 153.860 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1117 Payroll Medicare 516005 Supreme Court Admin 22 736.240 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1118 AdmOp-Printing 599027 Indiana Dept of Health 400 -206.580 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1119 Employee Paid Leave 510150 Supreme Court Admin 22 -8892.560 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1120 Data Storage 659270 Indiana Dept of Health 400 -2850.740 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1121 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 -573.620 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1122 Off-Specialty Paper 546007 Indiana Dept of Health 400 -3.160 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1123 Payroll Employee Assistance 518901 Environmental Management 495 -0.070 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1124 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -39344.820 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1125 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -717.980 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1126 Misc. Telecom Services 652157 Indiana Dept of Health 400 85.390 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1127 Payroll PERF State Share 517005 Environmental Management 495 -28.210 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1128 Server Management 659277 Indiana Dept of Health 400 -1808.070 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1129 Telecom Management 652131 Indiana Dept of Health 400 -2574.630 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1130 Health Insurance 518161 Environmental Management 495 -87.960 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1131 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -7.390 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1132 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1524.380 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1133 Database Hosting 659266 Indiana Dept of Health 400 -2195.250 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1134 Seat Charge 652072 Adjutant General 110 -418.040 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1135 Payroll PERF State Share 517005 Criminal Justice Institute 32 -27.600 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1136 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.460 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1137 Payroll Medicare 516005 Supreme Court Admin 22 -736.240 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1138 Microsoft Power BI 653095 Indiana Dept of Health 400 -16.720 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1139 800# Service 652151 Indiana Dept of Health 400 -17.940 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1140 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -2.730 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1141 ST POL Employee Assistance 518911 State Police 100 10.220 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-17T00:00:00 7413339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1142 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -9.480 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1143 Anthem Vision 518800 Environmental Management 495 -0.240 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1144 FICA - Regular 516002 Indiana Dept of Health 400 -81.210 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1145 Anthem Vision 518800 Supreme Court Admin 22 21.980 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1146 EmpReimb-Tuition Reimbursement 599227 Indiana Dept of Health 400 -1239.350 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1147 Anthem Vision 518800 Criminal Justice Institute 32 -0.240 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1148 AdmOp-EmpReimb-Gen Vehic Maint 599222 Indiana Dept of Health 400 -38.830 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1149 Acrobat Pro Subscription 652393 Adjutant General 110 -84.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1150 Employee Paid Leave 510150 Criminal Justice Institute 32 -246.450 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1151 Payroll Disability 519006 Criminal Justice Institute 32 -1.480 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1152 Payroll Life Insurance 518606 Supreme Court Admin 22 64.870 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1153 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -98.090 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1154 Vizio Subscriptions 652081 Adjutant General 110 10.770 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1155 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -38.200 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1156 Grants - Employment Training 570010 Dept of Workforce Development 510 -2581.570 Grants 2025 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2025-06-17T00:00:00 7413266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1157 InState Travel - Lodging 595130 Indiana Dept of Health 400 -27750.570 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1158 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1367.060 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1159 Health Savings Account 519722 State Police 100 93.010 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-17T00:00:00 7413339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1160 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.070 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1161 Payroll Disability 519006 Supreme Court Admin 22 -293.630 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1162 Cloud Hosting Services 659264 Indiana Dept of Health 400 -336.420 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1163 InState Travel - Lodging 595130 Dept of Workforce Development 510 -284.170 Administrative and Operating Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-17T00:00:00 7413266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1164 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -3464.290 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1165 Health Insurance 518161 Indiana Dept of Health 400 -462.520 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1166 Cyber Security-Baseline 659304 Adjutant General 110 -60.460 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1167 Health Insurance 518161 Supreme Court Admin 22 3237.820 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1168 Payroll PERF State Share 517005 Supreme Court Admin 22 -5691.170 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1169 Real Estate Rentals 590110 Indiana Dept of Health 400 -10673.090 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1170 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -5158.150 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1171 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1524.380 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1172 Payroll Disability 519006 Environmental Management 495 -1.510 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1173 Data Protection Services 653090 Indiana Dept of Health 400 -367.910 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1174 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.730 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1175 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -41921.900 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1176 Citrix 652370 Indiana Dept of Health 400 -768.610 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1177 FICA - Regular 516002 Environmental Management 495 -14.950 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1178 InState Travel - Per Diem&Meal 595120 Dept of Workforce Development 510 -256.250 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-17T00:00:00 7413266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1179 Payroll PERF State Share 517005 Supreme Court Admin 22 5691.170 Personal Services and Fringe Benefits 2025 General Government Problem Solving Courts 12319 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1180 Payroll Medicare 516005 State Police 100 2316.060 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-17T00:00:00 7413339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1181 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.810 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1182 Payroll Employee Assistance 518901 Supreme Court Admin 22 -8.510 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-17T00:00:00 7413385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1183 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -1.500 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1184 Payroll Medicare 516005 Criminal Justice Institute 32 -3.220 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-06-17T00:00:00 7413368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1185 MedVet-Personel Hygene items 548040 Indiana Dept of Health 400 -13.970 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1186 WAN Management 652331 Dept of Administration 61 210.100 Internal Service Funds - Expenses 2025 General Government Dept of Admin GF PM 19041 Capital Funds 2025-06-17T00:00:00 7413359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Data Circuits-On Network 652051 Dept of Administration 61 319.960 Internal Service Funds - Expenses 2025 General Government Dept of Admin GF PM 19041 Capital Funds 2025-06-17T00:00:00 7413359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Ship Trans - Postage 536011 Dept of Workforce Development 510 -105237.300 Contractual Services 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1189 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -461.790 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-17T00:00:00 7413311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1190 Payroll Salaries & Wages 510101 State Police 100 5257678.540 Personal Services and Fringe Benefits 2025 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2025-06-17T00:00:00 7413309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1191 NonRealEstRnt-OffEquipment 591010 Child Services 502 -1121.240 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1192 Prof Serv - Food Service 531068 Evansville State Hospital 425 -1906.350 Contractual Services 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-17T00:00:00 7413320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1193 Payroll Salaries & Wages 510101 State Police 100 -5257678.540 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-17T00:00:00 7413309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1194 Mot Veh Ex - Gen Fuel 541028 Correction 615 461.790 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-17T00:00:00 7413311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1195 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -630.660 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-17T00:00:00 7413297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1196 Underground Storage Tank Fee 653103 Richmond State Hospital 440 90.000 Internal Service Funds - Expenses 2025 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2025-06-17T00:00:00 7413271 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1197 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -403.290 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-17T00:00:00 7413280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1198 Data Circuits-On Network 652051 Larue Carter Hospital 450 -319.960 Internal Service Funds - Expenses 2025 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2025-06-17T00:00:00 7413359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1199 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 8546851.780 Social Service Payments 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-17T00:00:00 7413317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1200 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -883.540 Administrative and Operating Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1201 Main-RepairPart-Telecom 545049 Natural Resources 300 26.990 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2025-06-17T00:00:00 7413390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1202 Toilet Paper 654782 Rockville Corr 685 -167.130 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-17T00:00:00 7413314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1203 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 4268.590 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-17T00:00:00 7413317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1204 Mot Veh Ex - Gen Fuel 541028 Correction 615 403.290 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-17T00:00:00 7413280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1205 Mot Veh Ex - Gen Fuel 541028 Correction 615 339.330 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-17T00:00:00 7413304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1206 Mot Veh Ex - Gen Fuel 541028 Correction 615 630.660 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-17T00:00:00 7413297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1207 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 148529.800 Social Service Payments 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-17T00:00:00 7413317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1208 Mot Veh Ex - Gasoline 541002 State Police 100 -6776.220 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-17T00:00:00 7413363 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1209 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -339.330 Supplies, Parts and Materials 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-17T00:00:00 7413304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1210 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1974.080 Contractual Services 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-17T00:00:00 7413320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1211 InState Travel - Mileage 595110 Public Defender Council 610 54.970 Administrative and Operating Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-17T00:00:00 7413249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1212 Prof Serv - MGMT CONSULTANT 531010 Education 700 -4000.000 Contractual Services 2025 Education Early Childhood Learning 12341 General Fund 2025-06-17T00:00:00 7413356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1213 AATR - TR OUT 750006 State Police 100 537562.350 Transfers Out 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-06-17T00:00:00 7413340 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1214 Earn-Short Term Disability 519900 Dept of Workforce Development 510 1492.610 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1215 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -83.860 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-17T00:00:00 7413314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1216 Payroll Salaries & Wages 510101 Attorney General 46 -6112.500 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-17T00:00:00 7413355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1217 WAN Management 652331 Larue Carter Hospital 450 -210.100 Internal Service Funds - Expenses 2025 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2025-06-17T00:00:00 7413359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1218 AATR - TR OUT 750006 Child Services 502 21908222.440 Transfers Out 2025 Welfare DHHS CHILD WELFARE PROGRAM 12771 General Fund 2025-06-30T00:00:00 7445597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1219 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 222861.290 Transfers Out 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1220 Energy - Chilled Water 520212 Dept of Workforce Development 510 186.210 Utilities 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1221 AATR - TR OUT 750006 Adjutant General 110 100743.740 Transfers Out 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1222 Telecom Management 652131 Dept of Workforce Development 510 19.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1223 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 47600205.690 Transfers Out 2025 Welfare Medicaid Assistance 15050 General Fund 2025-06-30T00:00:00 7445597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1224 AATR - TR OUT 750006 State Police 100 3547066.450 Transfers Out 2025 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1225 AATR - TR OUT 750006 Vincennes University 790 886626.300 Transfers Out 2025 Education Vincennes University - Fee Rep 15141 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 790 1226 ST MTCH TR - TR OUT 750008 Environmental Management 495 5082854.000 Transfers Out 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-30T00:00:00 7440057 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1227 Remote IP Phone 652134 Dept of Workforce Development 510 0.570 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1228 Workers Comp Admin Fee 519240 Motor Vehicles 235 165.000 Personal Services and Fringe Benefits 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-30T00:00:00 7439468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1229 TOS Returned Check Expense 599997 Indiana Dept of Health 400 -250.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-30T00:00:00 7439469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1230 Telephone - Centrex 652130 Dept of Workforce Development 510 0.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1231 Remote IP Phone 652134 Dept of Workforce Development 510 21.080 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1232 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 287646.310 Transfers Out 2025 Welfare EBT 15103 General Fund 2025-06-30T00:00:00 7444306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1233 AATR - TR OUT 750006 Putnamville Corr 650 742658.640 Transfers Out 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1234 ST MTCH TR - TR OUT 750008 Indiana Dept of Health 400 1900000.000 Transfers Out 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-30T00:00:00 7443396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1235 AATR Statutory Transfer OUT 750011 Revenue 90 6513902.290 Transfers Out 2025 General Government Excess General Fund Reserves 13164 General Fund 2025-06-30T00:00:00 7444695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1236 Cellular Phone Service 652110 Dept of Workforce Development 510 113.310 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1237 AATR - TR OUT 750006 Madison State Hospital 430 725.670 Transfers Out 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1238 AATR - TR OUT 750006 FSSA Aging 498 3271365.860 Transfers Out 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1239 AATR - TR OUT 750006 Correction 615 15061606.500 Transfers Out 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1240 ST MTCH TR - TR OUT 750008 Child Services 502 57474005.010 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-30T00:00:00 7444594 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1241 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 178.100 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1242 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 1.240 Contractual Services 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1243 Telephone - Centrex 652130 Dept of Workforce Development 510 0.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1244 AATR - TR OUT 750006 Natural Resources 300 93924.540 Transfers Out 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1245 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.860 Contractual Services 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1246 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -20.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7439448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1247 AATR - TR OUT 750006 Indiana Dept of Health 400 148620.850 Transfers Out 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1248 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 4.710 Contractual Services 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1249 AATR - TR OUT 750006 Correction 615 2874.270 Transfers Out 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1250 Centralized accounting service 659208 Comm for Higher Education 719 1327.970 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-30T00:00:00 7439462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1251 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 155.130 Contractual Services 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1252 AATR - TR OUT 750006 Correction 615 680432.530 Transfers Out 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1253 Energy - Electricity 520202 Dept of Workforce Development 510 103.580 Utilities 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1254 AATR - TR OUT 750006 Richmond State Hospital 440 535703.360 Transfers Out 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1255 Const -BuildRepair-Elevator 538921 Dept of Workforce Development 510 1.030 Contractual Services 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1256 AATR - TR OUT 750006 Budget Agency 57 60479225.000 Transfers Out 2025 General Government 2023 GF - Leases Construct 19756 Capital Funds 2025-06-30T00:00:00 7440708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1257 ST MTCH TR - TR OUT 750008 FSSA Aging 498 228781.810 Transfers Out 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1258 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -10.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7439766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1259 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 131.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1260 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 217.590 Contractual Services 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1261 Public Safety Fee Transfer 750225 Revenue 90 4044604.860 Transfers Out 2025 General Government FIREWORKS AND PUBLIC SAFETY FE 12710 General Fund 2025-06-30T00:00:00 7442538 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1262 Seat Charge 652072 Dept of Workforce Development 510 872.870 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1263 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 33160.370 Transfers Out 2025 General Government Office of Energy Development 10365 General Fund 2025-06-30T00:00:00 7443499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 1264 CRM Online 659287 Dept of Workforce Development 510 133.490 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1265 AATR - TR OUT 750006 New Castle Correctonal Fclty. 645 488622.210 Transfers Out 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1266 AATR - TR OUT 750006 Child Services 502 -6508049.840 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-30T00:00:00 7443463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1267 AATR - TR OUT 750006 Correction 615 17383271.110 Transfers Out 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1268 Energy - Electricity 520202 Dept of Workforce Development 510 3.140 Utilities 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1269 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 765.000 Personal Services and Fringe Benefits 2025 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2025-06-30T00:00:00 7444272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1270 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 2016201.000 Transfers Out 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1271 Seat Charge 652072 Dept of Workforce Development 510 1093.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1272 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 1000000.000 Transfers Out 2025 Welfare 211 Services 12002 General Fund 2025-06-30T00:00:00 7443387 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1273 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 375794.520 Transfers Out 2025 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1274 Telecom Management 652131 Dept of Workforce Development 510 29.970 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1275 AATR - TR OUT 750006 Child Services 502 2288086.400 Transfers Out 2025 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1276 CRM Online 659287 Dept of Workforce Development 510 202.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1277 AATR - TR OUT 750006 Adjutant General 110 10237.540 Transfers Out 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1278 AATR - TR OUT 750006 Correction 615 1534.900 Transfers Out 2025 Public Safety Hepatitis C Treatment 13152 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1279 AATR - TR OUT 750006 Child Services 502 -6508049.840 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-30T00:00:00 7440266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1280 Cellular Phone Service 652110 Dept of Workforce Development 510 120.110 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1281 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -5884.000 Social Service Payments 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-30T00:00:00 7440143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1282 AATR - TR OUT 750006 Adjutant General 110 16336.940 Transfers Out 2025 Public Safety CA-MCCO 10495 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1283 AATR - TR OUT 750006 Family and Social Svcs Admin 405 90421.470 Transfers Out 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1284 Vizio Subscriptions 652081 Dept of Workforce Development 510 8.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1285 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 1673403.190 Transfers Out 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1286 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 26055607.870 Transfers Out 2025 Welfare OMPP State Programs 13220 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1287 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 268563752.160 Transfers Out 2025 Welfare Medicaid Assistance 15050 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1288 AATR - TR OUT 750006 Family and Social Svcs Admin 405 608252.410 Transfers Out 2025 Welfare 211 Services 12002 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1289 AATR - TR OUT 750006 Correction 615 1024448.980 Transfers Out 2025 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1290 AATR - TR OUT 750006 FSSA Aging 498 2448.730 Transfers Out 2025 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1291 AATR - TR OUT 750006 Child Services 502 -156502.260 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1292 Energy - Chilled Water 520212 Dept of Workforce Development 510 261.260 Utilities 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1293 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 90679.000 Transfers Out 2025 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1294 Const -BuildRepair-Elevator 538921 Dept of Workforce Development 510 47.770 Contractual Services 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1295 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 359955385.000 Transfers Out 2025 Welfare Medicaid Assistance 15050 General Fund 2025-06-30T00:00:00 7443387 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1296 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 1791449.790 Transfers Out 2025 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1297 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -1.860 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7439766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1298 AATR - TR OUT 750006 Budget Agency 57 2550000.000 Transfers Out 2025 General Government Outside Acts 18203 General Fund 2025-06-30T00:00:00 7440708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1299 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -54.600 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7439448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1300 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 832752.900 Transfers Out 2025 Welfare 211 Services 12002 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1301 AATR - TR OUT 750006 Neuro Diagnostic Ins 451 1265150.170 Transfers Out 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1302 Main -Cleaning Serv 532022 Dept of Workforce Development 510 5.110 Contractual Services 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1303 Motor Pool Charges 659355 Dept of Workforce Development 510 0.480 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1304 AATR - TR OUT 750006 Child Services 502 8708.490 Transfers Out 2025 Welfare Child Welfare Prov Stab Grant 12328 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1305 Energy - Electricity 520202 Dept of Workforce Development 510 145.250 Utilities 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1306 AATR - TR OUT 750006 Prosecuting Attorneys Cncl 39 40335.100 Transfers Out 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-30T00:00:00 7440708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1307 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 14369310.250 Transfers Out 2025 Welfare Medicaid Assistance 15050 General Fund 2025-06-30T00:00:00 7445608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1308 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -1759.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7439448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1309 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 945579.590 Transfers Out 2025 Health Community Mental Health 12321 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1310 Motor Pool Charges 659355 Dept of Workforce Development 510 0.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1311 Telephone - Centrex 652130 Dept of Workforce Development 510 0.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1312 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -286.980 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7439766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1313 Ship Trans - Postage 536011 Dept of Workforce Development 510 1.130 Contractual Services 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1314 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 3000000.000 Transfers Out 2025 Welfare VR STATE APPROPRIATION 14950 General Fund 2025-06-30T00:00:00 7443387 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1315 Statutory Transfer OUT 750009 Budget Agency 57 139400000.000 Transfers Out 2025 General Government MEDICAID RESERVE CONTIN FUND 17220 General Fund 2025-06-30T00:00:00 7440223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1316 AATR - TR OUT 750006 Madison State Hospital 430 414185.390 Transfers Out 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1317 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 880168.000 Transfers Out 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1318 Cellular Phone Service 652110 Dept of Workforce Development 510 222.790 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1319 AATR - TR OUT 750006 Correction 615 998847.800 Transfers Out 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1320 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 500000.000 Transfers Out 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1321 AATR - TR OUT 750006 FSSA Aging 498 933114.680 Transfers Out 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1322 AATR - TR OUT 750006 Child Services 502 2131519.400 Transfers Out 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1323 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.030 Contractual Services 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1324 AATR - TR OUT 750006 Correction 615 1499084.000 Transfers Out 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1325 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 7949341.000 Transfers Out 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-30T00:00:00 7444306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1326 Cyber Security-Baseline 659304 Dept of Workforce Development 510 12.740 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1327 AATR - TR OUT 750006 Supreme Court Admin 22 2223656.020 Transfers Out 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-30T00:00:00 7440266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1328 Pari-Mutuel Tax Transfer 759165 Revenue 90 639437.320 Transfers Out 2025 General Government PARI-MUTUAL TAXES 18940 General Fund 2025-06-30T00:00:00 7442533 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1329 AATR - TR OUT 750006 Indiana Dept of Health 400 1900000.000 Transfers Out 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-30T00:00:00 7440708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1330 AATR - TR OUT 750006 Correction 615 7623307.780 Transfers Out 2025 Public Safety Hepatitis C Treatment 13152 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1331 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 33187967.000 Transfers Out 2025 Welfare CHIP Assistance 13136 General Fund 2025-06-30T00:00:00 7443387 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1332 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 19074550.000 Transfers Out 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-30T00:00:00 7444306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1333 Payroll Salaries & Wages 510101 Supreme Court Admin 22 216.070 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-30T00:00:00 7439437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1334 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -765.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-30T00:00:00 7444272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1335 Remote IP Phone 652134 Dept of Workforce Development 510 29.820 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1336 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 850020.160 Transfers Out 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1337 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 3000000.000 Transfers Out 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-30T00:00:00 7440708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1338 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -4.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7439448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1339 Centralized accounting service 659208 White River State Park Dev Com 310 25.190 Internal Service Funds - Expenses 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-06-30T00:00:00 7439462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1340 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 55398.770 Transfers Out 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1341 Main -Cleaning Serv 532022 Dept of Workforce Development 510 236.140 Contractual Services 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1342 Seat Charge 652072 Dept of Workforce Development 510 111.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1343 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 52109.690 Transfers Out 2025 Welfare EBT 15103 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1344 AATR - TR OUT 750006 Local Gov Finance 215 117779.800 Transfers Out 2025 General Government Local Government Finance 11920 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1345 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 300000.000 Transfers Out 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-30T00:00:00 7444306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1346 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 46509.760 Transfers Out 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1347 Main -GarbageRemoval 532023 Neuro Diagnostic Ins 451 -330.630 Contractual Services 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-30T00:00:00 7444272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1348 CRM Online 659287 Dept of Workforce Development 510 614.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1349 AATR - TR OUT 750006 Environmental Management 495 867182.280 Transfers Out 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1350 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-30T00:00:00 7444272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1351 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 5884.000 Social Service Payments 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-30T00:00:00 7440143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1352 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 1144674.250 Transfers Out 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1353 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 31071.340 Transfers Out 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1354 AATR - TR OUT 750006 Supreme Court Admin 22 2223656.020 Transfers Out 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-30T00:00:00 7443463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1355 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 97277.060 Transfers Out 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1356 Telecom Management 652131 Dept of Workforce Development 510 12.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1357 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -1.440 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-30T00:00:00 7439448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1358 AATR - TR OUT 750006 FSSA Aging 498 474493.370 Transfers Out 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1359 AATR - TR OUT 750006 FSSA Aging 498 277751.660 Transfers Out 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1360 AATR - TR OUT 750006 Adjutant General 110 118726.690 Transfers Out 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1361 AATR - TR OUT 750006 State Comptroller 50 500000.000 Transfers Out 2025 General Government State Comptroller 10470 General Fund 2025-06-30T00:00:00 7445597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1362 Energy - Chilled Water 520212 Dept of Workforce Development 510 5.650 Utilities 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1363 AATR - TR OUT 750006 FSSA Family Resources 500 528915.690 Transfers Out 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1364 Const -BuildRepair-Elevator 538921 Dept of Workforce Development 510 34.050 Contractual Services 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1365 AATR - TR OUT 750006 Evansville Psych Childrens Ctr 415 212041.330 Transfers Out 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1366 Main -Cleaning Serv 532022 Dept of Workforce Development 510 168.340 Contractual Services 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1367 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 52338468.150 Transfers Out 2025 Welfare Medicaid Administration 13366 General Fund 2025-06-30T00:00:00 7445608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1368 AATR - TR OUT 750006 FSSA Aging 498 176066.330 Transfers Out 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-30T00:00:00 7442776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1369 AATR - TR OUT 750006 Transportation 800 122811.000 Transfers Out 2025 Transportation Airport Development 19580 Capital Funds 2025-06-30T00:00:00 7440708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 800 1370 Cyber Security-Baseline 659304 Dept of Workforce Development 510 516.190 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1371 Ship Trans - Postage 536011 Dept of Workforce Development 510 52.440 Contractual Services 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1372 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 14900155.000 Transfers Out 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1373 Motor Pool Charges 659355 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1374 ST MTCH TR - TR OUT 750008 FSSA Aging 498 1585011.670 Transfers Out 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1375 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 2685856.990 Transfers Out 2025 Health Community Mental Health 12321 General Fund 2025-06-30T00:00:00 7440924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1376 Cyber Security-Baseline 659304 Dept of Workforce Development 510 409.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1377 Ship Trans - Postage 536011 Dept of Workforce Development 510 37.410 Contractual Services 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1378 AATR - TR OUT 750006 Child Services 502 69366.420 Transfers Out 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-30T00:00:00 7445597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1379 AATR - TR OUT 750006 Child Services 502 8767.510 Transfers Out 2025 Welfare Insuring Foster Youth Trust Pr 12389 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1380 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -7000000.000 Transfers Out 2025 Welfare Medicaid Assistance 15050 General Fund 2025-06-30T00:00:00 7440708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1381 AATR - TR OUT 750006 Evansville State Hospital 425 1382204.180 Transfers Out 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-30T00:00:00 7439802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1382 Prof Serv - Mgmt Support 531030 Education 700 221300.000 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-30T00:00:00 7439456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1383 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 25.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-30T00:00:00 7429648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1384 AATR - TR OUT 750006 Child Services 502 49187.500 Transfers Out 2025 Welfare DHHS CHILD WELFARE PROGRAM 12771 General Fund 2025-06-30T00:00:00 7443615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1385 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 1.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-30T00:00:00 7429649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1386 ST MTCH TR - TR OUT 750008 Child Services 502 -21908222.440 Transfers Out 2025 Welfare DHHS CHILD WELFARE PROGRAM 12771 General Fund 2025-06-30T00:00:00 7440956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1387 Payroll PERF State Share 517005 Public Defender Council 610 20.280 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1388 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1389 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 2300.000 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-15T00:00:00 7368084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1390 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 130.270 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1391 Payroll Life Insurance 518606 Public Defender Council 610 0.230 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1392 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 11.850 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1393 Health Savings Account 519722 Public Defender Council 610 -1.390 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1394 Payroll Employee Assistance 518901 Public Defender Council 610 -0.030 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1395 Payroll PERF State Share 517005 Criminal Justice Institute 32 7.100 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1396 Payroll Salaries & Wages 510101 Public Defender Council 610 4419.420 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1397 SpOp -Ammo & related 547072 Westville Corr 680 7852.200 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-04-15T00:00:00 7368070 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1398 Anthem Vision 518800 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1399 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.580 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1400 FICA - Regular 516002 Criminal Justice Institute 32 7.780 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1401 Payroll Life Insurance 518606 Public Defender Council 610 -0.230 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1402 SpOp-Uniforms&Related 547022 State Prison 620 11084.310 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1403 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1404 Anthem Vision 518800 Public Defender Council 610 -0.080 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1405 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1252.560 Supplies, Parts and Materials 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1406 Payroll Disability 519006 Public Defender Council 610 -1.050 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1407 Payroll Disability 519006 Criminal Justice Institute 32 0.540 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1408 Payroll PERF State Share 517005 Public Defender Council 610 -20.280 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1409 Health Savings Account 519722 Public Defender Council 610 -292.870 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1410 Payroll Disability 519006 Public Defender Council 610 -1.050 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1411 Dir Supp - Home Based Services 580147 Child Services 502 -4096951.120 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-15T00:00:00 7368099 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1412 Payroll Disability 519006 Public Defender Council 610 25.390 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1413 Health Insurance 518161 Public Defender Council 610 -713.740 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1414 Payroll Medicare 516005 Child Services 502 22.270 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1415 Payroll Medicare 516005 Legislative Services 17 65.560 Personal Services and Fringe Benefits 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-04-15T00:00:00 7368146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1416 Anthem Vision 518800 Public Defender Council 610 1.900 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1417 Payroll Salaries & Wages 510101 Public Defender Council 610 -4715.620 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1418 FICA - Regular 516002 Criminal Justice Institute 32 3.840 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1419 Payroll Life Insurance 518606 Public Defender Council 610 -5.540 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1420 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1421 On Call Pay (OCP) 510220 Child Services 502 -954.050 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1422 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 3.890 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1423 Payroll Disability 519006 Public Defender Council 610 -27.100 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1424 Anthem Vision 518800 Public Defender Council 610 -2.060 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1425 SpOp -Ammo & related 547072 State Prison 620 6558.700 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-04-15T00:00:00 7368070 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1426 Workers Comp Admin Fee 519240 FSSA Family Resources 500 195.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1427 FICA - Regular 516002 Public Defender Council 610 -10.990 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1428 Supplemental Wages 510200 Child Services 502 464.030 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1429 Payroll Anthem Dental Trad 518796 Public Defender Council 610 21.570 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1430 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -9200.000 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-15T00:00:00 7368084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1431 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -0.540 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1432 SpOp-Uniforms&Related 547022 Westville Corr 680 13140.560 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1433 Payroll Anthem Dental Trad 518796 Public Defender Council 610 0.850 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1434 InState Travel - Lodging 595130 Brd of Animal Health 351 440.000 Administrative and Operating Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-15T00:00:00 7368106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1435 SpOp -Ammo & related 547072 Putnamville Corr 650 47095.600 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-04-15T00:00:00 7368070 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1436 Payroll Salaries & Wages 510101 Public Defender Council 610 181.120 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1437 Anthem Vision 518800 Criminal Justice Institute 32 0.120 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1438 Payroll Def Comp - StateMatch 519503 Child Services 502 2.360 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1439 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2497.410 Supplies, Parts and Materials 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1440 Prof Serv - MGMT CONSULTANT 531010 IN Destination Devel Corp 37 -14551.500 Contractual Services 2025 General Government Destination Development 11740 General Fund 2025-04-15T00:00:00 7368129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1441 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.850 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1442 SpOp-Uniforms&Related 547022 Madison Corr 667 2922.850 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1443 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -0.850 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1444 Ship Trans - Postage 536011 Dept of Workforce Development 510 -140940.190 Contractual Services 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-15T00:00:00 7368073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1445 Health Savings Account 519722 Criminal Justice Institute 32 0.730 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1446 SpOp-Uniforms&Related 547022 Rockville Corr 685 1413.770 Supplies, Parts and Materials 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1447 Payroll Life Insurance 518606 Public Defender Council 610 -5.540 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1448 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 5989.190 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1449 Payroll Medicare 516005 Criminal Justice Institute 32 0.890 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1450 Earn-Short Term Disability 519900 Dept of Workforce Development 510 1177.770 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-15T00:00:00 7368073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1451 Inmate wages 515002 Women's Prison 640 -11638.070 Personal Services and Fringe Benefits 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-15T00:00:00 7368095 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1452 SpOp-Uniforms&Related 547022 Women's Prison 640 1608.440 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1453 Payroll Medicare 516005 Public Defender Council 610 62.730 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1454 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -139.160 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1455 Health Savings Account 519722 Public Defender Council 610 1.390 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1456 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -130.270 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1457 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -11.850 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1458 Health Insurance 518161 Public Defender Council 610 25.140 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1459 Payroll Employee Assistance 518901 Public Defender Council 610 0.030 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1460 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 11131.870 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1461 Prof Serv - Food Service 531068 School for the Deaf 560 -29000.000 Contractual Services 2025 Education DEAF SCHOOL 13300 General Fund 2025-04-15T00:00:00 7368119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1462 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2688.620 Supplies, Parts and Materials 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1463 Anthem Vision 518800 Public Defender Council 610 -1.900 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1464 Payroll Medicare 516005 Public Defender Council 610 -2.570 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1465 Payroll Employee Assistance 518901 Public Defender Council 610 -0.030 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1466 Workers Comp Medical Claims 519230 FSSA Family Resources 500 11699.270 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1467 FICA - Regular 516002 Legislative Services 17 280.330 Personal Services and Fringe Benefits 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-04-15T00:00:00 7368146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1468 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -0.850 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1469 Payroll Medicare 516005 Public Defender Council 610 -66.930 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1470 Payroll Life Insurance 518606 Public Defender Council 610 5.540 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1471 FICA - Regular 516002 Public Defender Council 610 -10.990 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1472 Health Savings Account 519722 Public Defender Council 610 289.990 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1473 FICA - Regular 516002 Public Defender Council 610 -286.190 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1474 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1638.440 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1475 Workers Comp Medical Claims 519230 Early Child Learning 501 -805.010 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1476 HR Service Fees 659900 Natural Resources 300 10966.640 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-04-15T00:00:00 7368100 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1477 SpOp-Uniforms&Related 547022 Miami Corr 618 8201.340 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1478 SpOp-Uniforms&Related 547022 Plainfield Corr 690 1715.880 Supplies, Parts and Materials 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1479 Payroll Employee Assistance 518901 Child Services 502 0.340 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1480 SpOp -Ammo & related 547072 Rockville Corr 685 2271.200 Supplies, Parts and Materials 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-04-15T00:00:00 7368070 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1481 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 189.830 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1482 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -5.430 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1483 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1638.440 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1484 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.170 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1485 Payroll Salaries & Wages 510101 Public Defender Council 610 -181.120 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1486 Payroll PERF State Share 517005 Public Defender Council 610 486.330 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1487 SpOp -Ammo & related 547072 Branchville Corr 675 11287.500 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-04-15T00:00:00 7368070 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1488 Payroll Medicare 516005 Public Defender Council 610 -2.570 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1489 Anthem Vision 518800 Public Defender Council 610 -0.080 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1490 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -12.850 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1491 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -5.430 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1492 SpOp-Uniforms&Related 547022 Correction 615 -88396.640 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1493 Payroll Anthem Dental Trad 518796 Child Services 502 -4.910 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1494 FICA - Regular 516002 Child Services 502 460.950 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1495 Health Savings Account 519722 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1496 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -0.540 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1497 Health Insurance 518161 Criminal Justice Institute 32 4.120 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1498 Payroll Employee Assistance 518901 Public Defender Council 610 -0.620 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1499 Ship Trans - Postage 536011 Dept of Workforce Development 510 240.750 Contractual Services 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-04-15T00:00:00 7368073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1500 Payroll Medicare 516005 Public Defender Council 610 -62.730 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1501 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1502 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 0.540 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1503 FICA - Regular 516002 Public Defender Council 610 10.990 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1504 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 15000.000 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-04-15T00:00:00 7368178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1505 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -473.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-15T00:00:00 7368110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1506 Payroll Employee Assistance 518901 Public Defender Council 610 -0.570 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1507 Payroll Life Insurance 518606 Public Defender Council 610 -0.230 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1508 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 5.430 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1509 SpOp-Software licenses 547053 School for the Blind and VI 550 -2275.130 Supplies, Parts and Materials 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-15T00:00:00 7368159 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1510 Payroll Medicare 516005 Criminal Justice Institute 32 1.830 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1511 SpOp -Ammo & related 547072 Correction 615 -75065.200 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-15T00:00:00 7368070 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1512 Health Insurance 518161 Public Defender Council 610 -25.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1513 Payroll Medicare 516005 Public Defender Council 610 2.570 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1514 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1393.190 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1515 SpOp-Uniforms&Related 547022 Parole Division 621 213.360 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1516 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.130 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1517 Payroll Salaries & Wages 510101 Public Defender Council 610 -4419.420 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1518 Payroll PERF State Share 517005 Public Defender Council 610 -486.330 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1519 Anthem Vision 518800 Public Defender Council 610 0.080 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1520 SpOp-Uniforms&Related 547022 Pendleton Corr 630 13733.990 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1521 Payroll Life Insurance 518606 Child Services 502 174.190 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1522 Anthem Vision 518800 Child Services 502 4.940 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1523 Health Insurance 518161 Criminal Justice Institute 32 17.790 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1524 Application Development 659261 Budget Agency 57 -500.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-04-15T00:00:00 7368094 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1525 Payroll PERF State Share 517005 Criminal Justice Institute 32 14.470 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1526 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 63.390 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1527 Payroll Disability 519006 Child Services 502 -2.220 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1528 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1.910 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1529 Payroll PERF State Share 517005 Public Defender Council 610 -519.510 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1530 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 -6391.220 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1531 Health Insurance 518161 Public Defender Council 610 659.430 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1532 Payroll PERF State Share 517005 Child Services 502 -40.180 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1533 Health Insurance 518161 Child Services 502 -119.820 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1534 Health Insurance 518161 Public Defender Council 610 -659.430 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1535 Payroll Employee Assistance 518901 Public Defender Council 610 0.570 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1536 Health Savings Account 519722 Public Defender Council 610 -1.390 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1537 FICA - Regular 516002 Public Defender Council 610 268.240 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1538 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 6164.000 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-04-15T00:00:00 7368084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1539 FICA - Regular 516002 Public Defender Council 610 -268.240 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1540 Payroll Salaries & Wages 510101 Public Defender Council 610 -181.120 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1541 Payroll Disability 519006 Public Defender Council 610 -25.390 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1542 Health Insurance 518161 Public Defender Council 610 -25.140 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1543 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -21.570 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1544 Payroll PERF State Share 517005 Public Defender Council 610 -20.280 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1545 Payroll Disability 519006 Public Defender Council 610 1.050 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1546 SpOp-Uniforms&Related 547022 Putnamville Corr 650 4767.430 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1547 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1292.460 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1548 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -23.390 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-04-15T00:00:00 7368160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1549 Payroll Disability 519006 Criminal Justice Institute 32 0.390 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-04-15T00:00:00 7368088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1550 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -1317.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-15T00:00:00 7368073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1551 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 33.000 Administrative and Operating Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-15T00:00:00 7368106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1552 Health Savings Account 519722 Public Defender Council 610 -289.990 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-04-15T00:00:00 7368170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1553 SpOp-Uniforms&Related 547022 Branchville Corr 675 3349.410 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-04-15T00:00:00 7368091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1554 Payroll Perf St Pd Em COntr 517003 Child Services 502 -7.900 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1555 AdmOp-Late Payment Interest 592022 Arts Comm 705 103.310 Administrative and Operating Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-05-27T00:00:00 7395716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1556 Payroll PERF State Share 517005 Public Defender Council 610 -481.210 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1557 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -295.860 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1558 Payroll PERF State Share 517005 Correction 615 -1261.900 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1559 Payroll Disability 519006 Public Defender Council 610 -25.780 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1560 Payroll Life Insurance 518606 Indiana Dept of Health 400 -5.390 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Payroll Salaries & Wages 510101 Correction 615 -40749.800 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1562 Payroll Employee Assistance 518901 Correction 615 17.620 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1563 Payroll Def Comp - StateMatch 519503 Correction 615 -75.000 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1564 Payroll PERF State Share 517005 Correction 615 -4621.790 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1565 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -336.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1566 Health Insurance 518161 Indiana Dept of Health 400 -1188.420 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1567 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -3.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1568 Payroll Perf St Pd Em COntr 517003 Correction 615 338.000 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1569 Payroll Anthem Dental Trad 518796 Correction 615 136.500 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1570 FICA - Regular 516002 Correction 615 2284.150 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1571 Health Insurance 518161 Correction 615 14150.040 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1572 AdmOp-Late Payment Interest 592022 Early Child Learning 501 14.530 Administrative and Operating Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-05-27T00:00:00 7395706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1573 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1574 Payroll Employee Assistance 518901 Correction 615 12.050 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1575 Payroll Disability 519006 Correction 615 -67.600 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1576 Anthem Vision 518800 Correction 615 46.600 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1577 Payroll Life Insurance 518606 Correction 615 -51.790 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1578 Payroll Disability 519006 Correction 615 -146.570 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1579 Payroll Anthem Dental Trad 518796 Correction 615 -457.490 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1580 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 121.120 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1581 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 218.790 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1582 Health Savings Account 519722 Correction 615 -86.520 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1583 Employee Paid Leave 510150 Public Defender Council 610 -429.660 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1584 Payroll PERF State Share 517005 Correction 615 -5108.240 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1585 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Employee Paid Leave 510150 Correction 615 -9375.100 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1587 FICA - Regular 516002 Adjutant General 110 -1679.020 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1588 Water & Sewage - Sewer 520106 Madison State Hospital 430 -21505.970 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-27T00:00:00 7395707 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1589 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1590 Payroll Medicare 516005 Correction 615 534.180 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1591 Payroll Employee Assistance 518901 Adjutant General 110 -11.750 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1592 Payroll Perf St Pd Em COntr 517003 Correction 615 -1238.030 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1593 FICA - Regular 516002 Correction 615 -638.520 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1594 Payroll Anthem Dental Trad 518796 Correction 615 -136.500 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1595 Payroll Salaries & Wages 510101 Correction 615 31618.570 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1596 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -75.340 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1597 Health Savings Account 519722 Adjutant General 110 -528.270 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1598 Payroll Disability 519006 Correction 615 236.840 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1599 Payroll PERF State Share 517005 Correction 615 4621.790 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1600 Payroll Salaries & Wages 510101 Arts Comm 705 -7855.780 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-05-27T00:00:00 7395714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1601 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -10.380 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1602 Payroll Salaries & Wages 510101 Correction 615 -31618.570 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1603 Employee Paid Leave 510150 Correction 615 9375.100 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1604 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -90.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1605 Payroll Salaries & Wages 510101 Public Defender Council 610 -3866.900 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1606 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1607 Payroll Salary&Wage Overtime 510201 Correction 615 -272.440 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1608 Payroll Perf St Pd Em COntr 517003 Correction 615 -338.000 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1609 Prog Op-Software Licensing 539038 Attorney General 46 15469.920 Contractual Services 2025 General Government TORT CLAIMS 18740 General Fund 2025-05-27T00:00:00 7395708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1610 Health Insurance 518161 Correction 615 -4398.000 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1611 Payroll PERF State Share 517005 Adjutant General 110 -3095.060 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1612 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -42.990 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1613 Prog Op-Software Licensing 539038 Attorney General 46 -15469.920 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-27T00:00:00 7395708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1614 Health Insurance 518161 Adjutant General 110 -4686.600 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1615 Health Insurance 518161 Correction 615 -8194.560 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1616 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 58.600 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1617 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -128.900 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1618 Health Savings Account 519722 Correction 615 1421.670 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1619 AdmOp-Late Payment Interest 592022 Early Child Learning 501 -14.530 Administrative and Operating Expenses 2025 Welfare Pre-K Education Pilot 15985 General Fund 2025-05-27T00:00:00 7395706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1620 Payroll PERF State Share 517005 Correction 615 5108.240 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1621 Payroll Life Insurance 518606 Public Defender Council 610 -5.490 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1622 Payroll Perf St Pd Em COntr 517003 Correction 615 1238.030 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1623 FICA - Regular 516002 Indiana Dept of Health 400 -454.610 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1624 Payroll Perf St Pd Em COntr 517003 Correction 615 -1368.280 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1625 Health Insurance 518161 Correction 615 -14150.040 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1626 Payroll Life Insurance 518606 Correction 615 -57.630 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1627 Payroll Medicare 516005 Correction 615 -534.180 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1628 HR Service Fees 659900 Adjutant General 110 1276.290 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-27T00:00:00 7395682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1629 Anthem Vision 518800 Correction 615 -12.000 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1630 FICA - Regular 516002 Correction 615 -2284.150 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1631 Payroll Anthem Dental Trad 518796 Adjutant General 110 -169.610 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1632 Health Savings Account 519722 Correction 615 -216.300 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1633 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -2580.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1634 Admin Op Management fees 592060 Early Child Learning 501 -20.000 Administrative and Operating Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-05-27T00:00:00 7395712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1635 Anthem Vision 518800 Adjutant General 110 -30.390 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1636 Payroll PERF State Share 517005 Indiana Dept of Health 400 -281.290 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1637 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1638 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1639 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -21.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1640 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1641 Payroll Disability 519006 Correction 615 146.570 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1642 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -18.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1643 Health Savings Account 519722 Correction 615 216.300 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1644 Anthem Vision 518800 Correction 615 -46.600 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1645 Payroll Life Insurance 518606 Correction 615 -14.450 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1646 Payroll Disability 519006 Correction 615 -236.840 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1647 Anthem Vision 518800 Indiana Dept of Health 400 -4.260 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1648 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 195.340 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1649 Supplemental Wages 510200 Indiana Dept of Health 400 -4506.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Employee Paid Leave 510150 Correction 615 -2704.060 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1651 Payroll Def Comp - StateMatch 519503 Correction 615 -352.080 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1652 Payroll Salaries & Wages 510101 Correction 615 -8562.760 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1653 Payroll Employee Assistance 518901 Correction 615 -3.600 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1654 Health Insurance 518161 Correction 615 8194.560 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1655 HR Service Fees 659900 Adjutant General 110 661.780 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-05-27T00:00:00 7395682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1656 Health Savings Account 519722 Indiana Dept of Health 400 -58.410 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1657 Payroll PERF State Share 517005 Correction 615 1261.900 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1658 ST MTCH TR - TR OUT 750008 Child Services 502 9516317.790 Transfers Out 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-05-27T00:00:00 7395648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1659 InState Travel - Mileage 595110 Early Child Learning 501 -371.090 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-27T00:00:00 7395712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1660 Payroll Salaries & Wages 510101 Correction 615 40749.800 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1661 Payroll Life Insurance 518606 Correction 615 51.790 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1662 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1663 Health Savings Account 519722 Correction 615 86.520 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1664 Payroll Disability 519006 Adjutant General 110 -156.950 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1665 Payroll Anthem Dental Trad 518796 Correction 615 457.490 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1666 Payroll Disability 519006 Indiana Dept of Health 400 -25.110 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1667 Anthem Vision 518800 Correction 615 40.240 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1668 Water & Sewage - Sewer 520106 Madison Corr 667 21505.970 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-27T00:00:00 7395707 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1669 FICA - Regular 516002 Correction 615 638.520 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1670 Payroll Medicare 516005 Correction 615 -598.100 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1671 FICA - Regular 516002 Correction 615 -2557.450 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1672 Payroll Employee Assistance 518901 Correction 615 -12.050 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1673 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1758.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1674 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1675 Payroll Salary&Wage Overtime 510201 Correction 615 272.440 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1676 Payroll Anthem Dental Trad 518796 Correction 615 -260.560 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1677 Health Savings Account 519722 Correction 615 -1421.670 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1678 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.440 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Life Insurance 518606 Correction 615 14.450 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1680 ST MTCH TR - TR OUT 750008 Child Services 502 9699555.800 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-27T00:00:00 7395648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1681 Payroll Disability 519006 Correction 615 67.600 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1682 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1683 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 -420.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1684 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 23996.390 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-27T00:00:00 7395715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1685 Payroll Salaries & Wages 510101 Correction 615 8562.760 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1686 Anthem Vision 518800 Correction 615 12.000 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1687 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -245.110 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1688 Payroll Employee Assistance 518901 Correction 615 3.600 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1689 Anthem Vision 518800 Correction 615 -40.240 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1690 FICA - Regular 516002 Correction 615 2557.450 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1691 Payroll Salaries & Wages 510101 Adjutant General 110 -22394.290 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1692 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -15.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1693 Payroll Medicare 516005 Correction 615 149.330 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1694 Payroll Def Comp - StateMatch 519503 Correction 615 75.000 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1695 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1696 Payroll Medicare 516005 Indiana Dept of Health 400 -106.310 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-27T00:00:00 7395616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1697 Payroll Def Comp - StateMatch 519503 Correction 615 352.080 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1698 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -1.860 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1699 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -183.840 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1700 FICA - Regular 516002 Public Defender Council 610 -245.650 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1701 Health Insurance 518161 Public Defender Council 610 -879.600 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1702 Payroll Medicare 516005 Public Defender Council 610 -57.450 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1703 Employee Paid Leave 510150 Correction 615 2984.800 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1704 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.330 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1705 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -15000.000 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-05-27T00:00:00 7395680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1706 Employee Paid Leave 510150 Adjutant General 110 -5240.310 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1707 Payroll Medicare 516005 Correction 615 -149.330 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1708 Payroll Employee Assistance 518901 Correction 615 -17.620 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1709 Payroll Anthem Dental Trad 518796 Correction 615 260.560 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1710 Payroll Medicare 516005 Adjutant General 110 -392.680 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1711 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-27T00:00:00 7395586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1712 HR Service Fees 659900 Adjutant General 110 283.620 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-05-27T00:00:00 7395682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1713 Payroll Medicare 516005 Correction 615 598.100 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1714 Employee Paid Leave 510150 Correction 615 2704.060 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1715 Health Insurance 518161 Correction 615 4398.000 Personal Services and Fringe Benefits 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-27T00:00:00 7395705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1716 HR Service Fees 659900 Adjutant General 110 -22689.600 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1717 Payroll Life Insurance 518606 Correction 615 57.630 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1718 Employee Paid Leave 510150 Correction 615 -2984.800 Personal Services and Fringe Benefits 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1719 Payroll Perf St Pd Em COntr 517003 Correction 615 1368.280 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-05-27T00:00:00 7395704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1720 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -829.090 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-27T00:00:00 7395654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1721 Payroll Salaries & Wages 510101 Arts Comm 705 -35184.620 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-05-27T00:00:00 7395710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1722 Cellular Phone Service 652110 Library 730 -178.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1723 Cellular Phone Service 652110 Economic Development Corp 260 -195.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1724 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1725 Telecom Management 652131 Economic Development Corp 260 -16.810 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1726 Seat Charge 652072 Economic Development Corp 260 -80.150 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1727 Cyber Security-Baseline 659304 Economic Development Corp 260 -52.890 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1728 GIS-Geographic Information Ser 659290 Economic Development Corp 260 -19.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1729 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1730 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1731 Vizio Subscriptions 652081 Economic Development Corp 260 -12.250 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1732 GIS-Geographic Information Ser 659290 Library 730 -36.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1733 Seat Charge 652072 Economic Development Corp 260 -407.600 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1734 Acrobat Pro Subscription 652393 Economic Development Corp 260 -22.500 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1735 Financial Application Services 659294 Library 730 -1319.820 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1736 Citrix 652370 Library 730 -17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1737 Acrobat Pro Subscription 652393 Economic Development Corp 260 -30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1738 Seat Charge 652072 Economic Development Corp 260 -80.150 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1739 Acrobat Pro Subscription 652393 Economic Development Corp 260 -15.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1740 Seat Charge 652072 Economic Development Corp 260 -80.150 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1741 Seat Charge 652072 Economic Development Corp 260 -29.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1742 Cyber Security-Baseline 659304 Economic Development Corp 260 -264.450 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1743 Vizio Subscriptions 652081 Economic Development Corp 260 -12.250 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1744 Cyber Security-Baseline 659304 Economic Development Corp 260 -211.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1745 CRM Online 659287 Economic Development Corp 260 -172.540 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1746 Virtual Server Hosting 659262 FSSA Family Resources 500 393.820 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-14T00:00:00 7387683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1747 Cellular Phone Service 652110 Economic Development Corp 260 -123.620 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1748 Remote IP Phone 652134 Library 730 -711.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1749 Physical Server Hosting 659260 FSSA Family Resources 500 990.250 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-14T00:00:00 7387683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1750 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1751 Cyber Security-Baseline 659304 Economic Development Corp 260 -211.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1752 Telecom Management 652131 Economic Development Corp 260 -20.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1753 Vizio Subscriptions 652081 Economic Development Corp 260 -12.250 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1754 Telecom Management 652131 Economic Development Corp 260 -16.030 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1755 Cellular Phone Service 652110 Economic Development Corp 260 -78.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1756 Cyber Security-Baseline 659304 Library 730 -3384.960 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1757 Cyber Security-Baseline 659304 Economic Development Corp 260 -52.890 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1758 Cyber Security-Baseline 659304 Economic Development Corp 260 -211.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1759 CRM Online 659287 Economic Development Corp 260 -172.540 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1760 Acrobat Pro Subscription 652393 Economic Development Corp 260 -15.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1761 Cyber Security-Baseline 659304 Economic Development Corp 260 -52.890 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1762 Telecom Management 652131 Library 730 -222.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1763 Seat Charge 652072 Economic Development Corp 260 -29.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1764 Seat Charge 652072 Economic Development Corp 260 -2946.410 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1765 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1766 Acrobat Pro Subscription 652393 Economic Development Corp 260 -15.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1767 Seat Charge 652072 Economic Development Corp 260 -545.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1768 GIS-Geographic Information Ser 659290 Economic Development Corp 260 -19.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1769 Cellular Phone Service 652110 Economic Development Corp 260 -156.160 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1770 Seat Charge 652072 Library 730 -6626.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1771 Cellular Phone Service 652110 Economic Development Corp 260 -78.310 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Cyber Security-Baseline 659304 Economic Development Corp 260 -211.560 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1773 Cyber Security-Baseline 659304 Economic Development Corp 260 -158.670 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1774 Telecom Management 652131 Economic Development Corp 260 -8.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1775 Cyber Security-Baseline 659304 Economic Development Corp 260 -52.890 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1776 Cyber Security-Baseline 659304 Economic Development Corp 260 -264.450 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1777 GIS-Geographic Information Ser 659290 Economic Development Corp 260 -19.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1778 Telecom Management 652131 Economic Development Corp 260 -6.650 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1779 800# Service 652151 Library 730 -0.090 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1780 Cyber Security-Baseline 659304 Economic Development Corp 260 -158.670 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1781 Vizio Subscriptions 652081 Economic Development Corp 260 -12.250 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1782 Telecom Management 652131 Economic Development Corp 260 -4.040 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1783 Telecom Management 652131 Economic Development Corp 260 -16.160 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1784 Seat Charge 652072 Economic Development Corp 260 -80.150 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1785 Seat Charge 652072 Economic Development Corp 260 -80.150 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1786 Cellular Phone Service 652110 Economic Development Corp 260 -25.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1787 Cyber Security-Baseline 659304 FSSA Family Resources 500 -380.810 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-14T00:00:00 7387683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1788 Seat Charge 652072 Economic Development Corp 260 -29.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1789 Cyber Security-Baseline 659304 Economic Development Corp 260 -52.890 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1790 Acrobat Pro Subscription 652393 Economic Development Corp 260 -22.500 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1791 Virtual Server Hosting 659262 FSSA Family Resources 500 -393.820 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-14T00:00:00 7387683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1792 Web Collaboration 659281 Library 730 -38.340 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1793 Cyber Security-Baseline 659304 FSSA Family Resources 500 380.810 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-14T00:00:00 7387683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1794 Telecom Management 652131 Economic Development Corp 260 -4.040 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1795 Seat Charge 652072 Economic Development Corp 260 -29.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1796 Acrobat Pro Subscription 652393 Economic Development Corp 260 -30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1797 Acrobat Pro Subscription 652393 Economic Development Corp 260 -15.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1798 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1799 Cellular Phone Service 652110 Economic Development Corp 260 -39.040 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1800 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1801 Acrobat Pro Subscription 652393 Economic Development Corp 260 -15.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1802 Seat Charge 652072 Economic Development Corp 260 -80.150 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1803 Seat Charge 652072 Economic Development Corp 260 -2680.930 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1804 Cellular Phone Service 652110 Economic Development Corp 260 -78.060 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1805 Physical Server Hosting 659260 FSSA Family Resources 500 -990.250 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-14T00:00:00 7387683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1806 Telecom Management 652131 Economic Development Corp 260 -20.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1807 Seat Charge 652072 Economic Development Corp 260 -436.600 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1808 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1809 Cyber Security-Baseline 659304 Economic Development Corp 260 -158.670 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1810 Cellular Phone Service 652110 Economic Development Corp 260 -195.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1811 Server Management 659277 FSSA Family Resources 500 -1006.630 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-14T00:00:00 7387683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1812 Cyber Security-Baseline 659304 Economic Development Corp 260 -158.670 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1813 Cellular Phone Service 652110 Economic Development Corp 260 -195.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1814 Acrobat Pro Subscription 652393 Economic Development Corp 260 -15.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1815 Cyber Security-Baseline 659304 Economic Development Corp 260 -52.890 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1816 Seat Charge 652072 Economic Development Corp 260 -3033.410 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1817 Vizio Subscriptions 652081 Economic Development Corp 260 -12.250 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1818 Cyber Security-Baseline 659304 Economic Development Corp 260 -105.780 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1819 Seat Charge 652072 Economic Development Corp 260 -545.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1820 Telecom Management 652131 Economic Development Corp 260 -8.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1821 Seat Charge 652072 Economic Development Corp 260 -2571.780 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1822 Acrobat Pro Subscription 652393 Library 730 -297.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1823 Database Hosting 659266 Library 730 -70.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1824 Seat Charge 652072 Economic Development Corp 260 -29.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1825 Seat Charge 652072 Economic Development Corp 260 -2680.930 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1826 Cellular Phone Service 652110 Economic Development Corp 260 -195.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1827 Telecom Management 652131 Economic Development Corp 260 -20.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1828 Seat Charge 652072 Economic Development Corp 260 -436.600 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1829 Seat Charge 652072 Economic Development Corp 260 -436.600 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1830 HR Application Services 659295 Library 730 -2931.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-05-14T00:00:00 7387575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1831 Server Management 659277 FSSA Family Resources 500 1006.630 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-14T00:00:00 7387683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1832 Acrobat Pro Subscription 652393 Economic Development Corp 260 -22.500 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1833 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1834 Centralized accounting service 659208 Budget Agency 57 35854.320 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-14T00:00:00 7387702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1835 Acrobat Pro Subscription 652393 Economic Development Corp 260 -30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1836 Cyber Security-Baseline 659304 Economic Development Corp 260 -158.670 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1837 Prof Serv - MGMT CONSULTANT 531010 Education 700 147534.730 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-05-14T00:00:00 7387660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1838 Cyber Security-Baseline 659304 FSSA Aging 498 -105.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1839 CRM Online 659287 Economic Development Corp 260 -172.540 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1840 Telecom Management 652131 Economic Development Corp 260 -20.200 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1841 SpOp-Housekeeping 547020 Natural Resources 300 96.900 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-14T00:00:00 7387712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1842 Eqp Main-Repair parts 545006 Natural Resources 300 337.240 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-14T00:00:00 7387712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1843 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1565536.330 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-14T00:00:00 7387592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1844 Telecom Management 652131 Economic Development Corp 260 -8.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1845 Prof Serv - MGMT CONSULTANT 531010 Correction 615 4800.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-05-14T00:00:00 7387599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1846 Telecom Management 652131 FSSA Aging 498 -4.040 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-05-14T00:00:00 7387685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1847 Vizio Subscriptions 652081 Economic Development Corp 260 -12.250 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1848 Seat Charge 652072 Economic Development Corp 260 -29.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1849 Seat Charge 652072 Economic Development Corp 260 -545.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1850 Cellular Phone Service 652110 FSSA Aging 498 -39.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1851 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 16485.100 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-14T00:00:00 7387610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1852 Cyber Security-Baseline 659304 Economic Development Corp 260 -264.450 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1853 Vizio Subscriptions 652081 Economic Development Corp 260 -12.250 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1854 Cellular Phone Service 652110 Economic Development Corp 260 -195.150 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1855 Prog Op - Vital Records 539046 Child Services 502 3470.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-14T00:00:00 7387629 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1856 Seat Charge 652072 FSSA Aging 498 -29.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-14T00:00:00 7387692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1857 Cyber Security-Baseline 659304 Economic Development Corp 260 -158.670 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1858 CRM Online 659287 Economic Development Corp 260 -172.540 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1859 Mot Veh Ex - Gasoline 541002 Correction 615 95.680 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-14T00:00:00 7387694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1860 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1310.160 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-14T00:00:00 7387712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1861 Remote IP Phone 652134 FSSA Aging 498 -5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-14T00:00:00 7387692 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1862 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -535.710 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-05-14T00:00:00 7387694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1863 Seat Charge 652072 Economic Development Corp 260 -2901.850 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1864 Cellular Phone Service 652110 Economic Development Corp 260 -78.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1865 Telecom Management 652131 Economic Development Corp 260 -8.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1866 Acrobat Pro Subscription 652393 Economic Development Corp 260 -15.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1867 Seat Charge 652072 Economic Development Corp 260 -29.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1868 CRM Online 659287 Economic Development Corp 260 -86.270 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1869 Seat Charge 652072 Economic Development Corp 260 -80.150 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1870 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 87.550 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-14T00:00:00 7387712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1871 Acrobat Pro Subscription 652393 Economic Development Corp 260 -30.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1872 Remote IP Phone 652134 FSSA Aging 498 -32.130 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1873 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 89521.390 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-05-14T00:00:00 7387601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1874 Cyber Security-Baseline 659304 Economic Development Corp 260 -52.890 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-14T00:00:00 7387626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1875 Seat Charge 652072 Economic Development Corp 260 -2930.850 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1876 Workers Comp Medical Claims 519230 Environmental Management 495 -561.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-14T00:00:00 7387709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1877 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8727.810 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-14T00:00:00 7387701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1878 Mot Veh Ex - Gasoline 541002 Correction 615 209.360 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-14T00:00:00 7387694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1879 Energy - Natural Gas 520204 Plainfield Corr 690 -30636.520 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-05-14T00:00:00 7387610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1880 Mot Veh Ex - Gasoline 541002 Parole Division 621 178.330 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-14T00:00:00 7387694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1881 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 14151.420 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-05-14T00:00:00 7387610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1882 Cellular Phone Service 652110 Economic Development Corp 260 -78.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-14T00:00:00 7387693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1883 Distrib to local sch FORM 571209 Education 700 27097.460 Grants 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-05-14T00:00:00 7387699 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1884 Seat Charge 652072 FSSA Aging 498 -189.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1885 Telecom Management 652131 FSSA Aging 498 -8.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1886 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1887 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1888 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1889 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-12T00:00:00 7410193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1890 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1891 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1892 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1893 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-07T00:00:00 7362703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1894 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1895 AATR - TR OUT 750006 FSSA Family Resources 500 0.000 Transfers Out 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1896 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1897 NonRealEstRnt-MedHvyTruck 591025 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1898 SpOp-Kitchen 547010 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1899 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-10T00:00:00 7408389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1900 SpOp - Materials&Parts 547180 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1901 MedVet-Personel Hygene items 548040 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1902 Main - Equip Main Agreement 533004 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1903 Main - Motor Vehicles 533019 Evansville State Hospital 425 0.000 Contractual Services 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1904 Main - Cable Install 532055 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1905 Fac Main - Elec - General 543056 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1906 SpOp - Household Battery 547122 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1907 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1908 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1909 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1910 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1911 Main-Plumbing-General 543066 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1912 Prof Serv - MGMT CONSULTANT 531010 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1913 Fac Main - Elec - General 543056 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1914 AATR - TR OUT 750006 Family and Social Svcs Admin 405 0.000 Transfers Out 2025 Welfare 211 Services 12002 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1915 Main - Equipment Inspection 533023 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1916 NonRealEstRnt-MaintEquipment 591011 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1917 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1918 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-28T00:00:00 7376067 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1919 Main-BuildMat-General 543069 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1920 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1921 AdmOp-Printing 599027 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-05-27T00:00:00 7395712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1922 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1923 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Pre-K Education Pilot 15985 General Fund 2025-06-10T00:00:00 7408389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1924 AdmOp-Dues & Subscriptions 599026 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1925 Inf Main-Signs Posts 544026 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1926 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.000 Contractual Services 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-28T00:00:00 7376067 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1927 Fac Main - Elec - Switches 543059 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1928 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1929 Mot Veh Ex -Tires&Rltd 541036 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1930 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2025-06-30T00:00:00 7444674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1931 Supplemental Wages 510200 Toxicology 115 3750.000 Personal Services and Fringe Benefits 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-04-10T00:00:00 7365453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1932 MS Project Online Seat Charge 652079 Budget Agency 57 -208.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1933 Application Development 659261 Budget Agency 57 -500.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-19T00:00:00 7419246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1934 AdmOp-Dues & Subscriptions 599026 Toxicology 115 77.000 Administrative and Operating Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-04-21T00:00:00 7371090 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1935 Seat Charge 652072 Budget Agency 57 -1309.800 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1936 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2542900.810 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-09T00:00:00 7407304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1937 Remote IP Phone 652134 Budget Agency 57 -117.860 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1938 Microsoft Power BI 653095 Budget Agency 57 -31.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1939 Application Development 659261 Budget Agency 57 -500.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-23T00:00:00 7394892 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1940 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100.000 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-05T00:00:00 7405444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1941 Centralized accounting service 659208 Local Gov Finance 215 2073.120 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1942 Centralized accounting service 659208 Local Gov Finance 215 2073.120 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1943 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2542900.810 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-09T00:00:00 7407306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1944 Cyber Security-Confidential 659302 Management Performance Hub 60 -3046.340 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1945 Virtual Server Hosting 659262 Management Performance Hub 60 -26521.180 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1946 Physical Server Hosting 659260 Management Performance Hub 60 -984.060 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1947 Physical Server Hosting 659260 Management Performance Hub 60 -3936.250 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1948 Cloud Hosting Services 659264 Management Performance Hub 60 -36487.240 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1949 Virtual Server Hosting 659262 Management Performance Hub 60 -7478.360 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1950 Centralized accounting service 659208 Management Performance Hub 60 628.110 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1951 Database Hosting 659266 Management Performance Hub 60 -1053.900 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1952 Data Protection Services 653090 Management Performance Hub 60 -1049.920 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1953 Centralized accounting service 659208 Management Performance Hub 60 628.110 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1954 Centralized accounting service 659208 Management Performance Hub 60 628.110 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1955 Network Services 652156 Management Performance Hub 60 -856.600 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1956 Cyber Security-Confidential 659302 Management Performance Hub 60 -10402.150 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1957 Data Storage 659270 Management Performance Hub 60 -7879.160 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1958 Data Protection Services 653090 Management Performance Hub 60 -265.910 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1959 Data Storage 659270 Management Performance Hub 60 -2203.880 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1960 Network Services 652156 Management Performance Hub 60 -214.150 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1961 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1348.310 Supplies, Parts and Materials 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1962 Cloud Hosting Services 659264 Management Performance Hub 60 -46289.450 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1963 Cyber Security-Baseline 659304 Management Performance Hub 60 -8192.970 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-04-10T00:00:00 7365448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1964 Cyber Security-Baseline 659304 Management Performance Hub 60 -2213.800 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1965 Database Hosting 659266 Management Performance Hub 60 -313.560 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-11T00:00:00 7409298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1966 Main - Motor Vehicles 533019 Natural Resources 300 -2877.190 Contractual Services 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-05-15T00:00:00 7388665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1967 InState Travel - Per Diem&Meal 595120 Dept of Workforce Development 510 -123.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-06T00:00:00 7406264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1968 Energy - Electricity 520202 Chain O' Lakes Corr 614 2071.600 Utilities 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-06T00:00:00 7406449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1969 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 23.070 Supplies, Parts and Materials 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1970 AATR - TR OUT 750006 Natural Resources 300 46526.660 Transfers Out 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-06-09T00:00:00 7407417 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1971 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 7291.810 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-04-14T00:00:00 7367189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1972 Telecom Management 652131 FSSA Aging 498 -4.040 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-04-16T00:00:00 7368978 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1973 InState Travel - Mileage 595110 Dept of Workforce Development 510 -787.410 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-06T00:00:00 7406264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1974 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -7291.810 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-05-15T00:00:00 7388665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1975 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 1472.000 Supplies, Parts and Materials 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-05-12T00:00:00 7385851 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1976 Main - Motor Vehicles 533019 Natural Resources 300 2877.190 Contractual Services 2025 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2025-04-14T00:00:00 7367189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1977 InState Travel - Lodging 595130 Dept of Workforce Development 510 -371.800 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-06T00:00:00 7406264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1978 Telecom Management 652131 FSSA Aging 498 -4.040 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-11T00:00:00 7409265 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1979 Centralized accounting service 659208 Veterans Affairs 160 2396.420 Internal Service Funds - Expenses 2025 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1980 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 43855.790 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-06-11T00:00:00 7409257 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1981 SpOp - Materials&Parts 547180 Madison State Hospital 430 -750.690 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1982 SpOp - Materials&Parts 547180 Madison State Hospital 430 -115.640 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381215 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1983 Inf Main -Power Plant 544054 Madison State Hospital 430 -126.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-22T00:00:00 7393963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1984 Main - Equip Main Agreement 533004 Madison State Hospital 430 -604.800 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-22T00:00:00 7393958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1985 SpOp-Software licenses 547053 Madison State Hospital 430 95.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1986 SpOp - Materials&Parts 547180 Madison State Hospital 430 -44.880 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381214 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1987 SpOp - Materials&Parts 547180 Madison State Hospital 430 -294.310 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-23T00:00:00 7394889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1988 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 22804.760 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-04-16T00:00:00 7368956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1989 Centralized accounting service 659208 Veterans Affairs 160 2396.420 Internal Service Funds - Expenses 2025 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1990 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19894.670 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-04-30T00:00:00 7377780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1991 SpOp - Materials&Parts 547180 Madison State Hospital 430 -185.100 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-22T00:00:00 7393961 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1992 Main -Pest Control 532024 Madison State Hospital 430 219.040 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1993 SpOp - Materials&Parts 547180 Madison State Hospital 430 -26.750 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381217 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1994 Main-Plumbing-General 543066 Madison State Hospital 430 -363.600 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-21T00:00:00 7371111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1995 Centralized accounting service 659208 Veterans Affairs 160 2396.420 Internal Service Funds - Expenses 2025 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1996 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -5479.320 Contractual Services 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-06T00:00:00 7382331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1997 Main - Painting-Paint 543063 Madison State Hospital 430 -27.180 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-05-05T00:00:00 7381219 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1998 Seat Charge 652072 Library 730 -87.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1999 Non Contracted Long Distance 652155 Library 730 -154.990 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2000 Cellular Phone Service 652110 Library 730 -156.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2001 Acrobat Pro Subscription 652393 Library 730 -75.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2002 Telecom Management 652131 Library 730 -36.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2003 Off-Specialty Paper 546007 Legislative Services 17 -4725.000 Supplies, Parts and Materials 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-19T00:00:00 7419419 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2004 Fac Main - Elec - Wiring 543060 Legislative Services 17 -2368.710 Supplies, Parts and Materials 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-19T00:00:00 7419252 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2005 Prof Serv - Food Service 531068 Correction 615 3836.880 Contractual Services 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-04-14T00:00:00 7367201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2006 Remote IP Phone 652134 Library 730 -50.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2007 AdmOp-Dues & Subscriptions 599026 Legislative Services 17 -200.000 Administrative and Operating Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-11T00:00:00 7409332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2008 Mot Veh Ex - Gen Fuel 541028 Correction 615 251.030 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-11T00:00:00 7409307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2009 Mot Veh Ex - Gasoline 541002 Correction 615 49.720 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-03T00:00:00 7403636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2010 Prof Serv - Engineering 531039 Legislative Services 17 -11402.000 Contractual Services 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-19T00:00:00 7419252 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2011 Telephone - Remote 652137 Library 730 -58.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-05-20T00:00:00 7391972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2012 Off-Specialty Paper 546007 Legislative Services 17 -15170.000 Supplies, Parts and Materials 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-12T00:00:00 7410170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2013 Mot Veh Ex - Gen Fuel 541028 Correction 615 54.150 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-11T00:00:00 7409316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2014 SpOp-Uniforms&Related 547022 Correction 615 945.570 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2015 Mot Veh Ex - Gen Fuel 541028 Correction 615 220.660 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-06T00:00:00 7382283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2016 Mot Veh Ex - Gen Fuel 541028 Correction 615 29.100 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-20T00:00:00 7392097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2017 Mot Veh Ex - Gen Fuel 541028 Correction 615 123.980 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-12T00:00:00 7410155 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2018 Mot Veh Ex - Gen Fuel 541028 Correction 615 68.300 Supplies, Parts and Materials 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-05-13T00:00:00 7386665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2019 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2020 Remote IP Phone 652134 FSSA Aging 498 -5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-16T00:00:00 7368980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2021 Mot Veh Ex - Gen Fuel 541028 Correction 615 394.430 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410196 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2022 Mot Veh Ex - Gen Fuel 541028 Correction 615 428.070 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-11T00:00:00 7409311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2023 Mot Veh Ex - Gen Fuel 541028 Correction 615 380.130 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-04-28T00:00:00 7376043 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2024 Mot Veh Ex - Gen Fuel 541028 Correction 615 39.010 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-20T00:00:00 7392084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2025 Mot Veh Ex - Gasoline 541002 Correction 615 244.830 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-09T00:00:00 7384924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2026 Mot Veh Ex - Gen Fuel 541028 Correction 615 43.760 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-04-28T00:00:00 7376048 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2027 Remote IP Phone 652134 FSSA Aging 498 14.770 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2028 Seat Charge 652072 FSSA Aging 498 -29.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-11T00:00:00 7409277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2029 Mot Veh Ex - Gen Fuel 541028 Correction 615 162.970 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-06T00:00:00 7382284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2030 Centralized accounting service 659208 School for the Deaf 560 6353.740 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2031 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2032 Misc. Telecom Services 652157 FSSA Aging 498 -0.330 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2033 Mot Veh Ex - Gasoline 541002 Correction 615 681.290 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-09T00:00:00 7384891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2034 Centralized accounting service 659208 Charter School Brd 704 732.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2035 Mot Veh Ex - Gen Fuel 541028 Correction 615 356.890 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2036 Mot Veh Ex - Gen Fuel 541028 Correction 615 96.210 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-20T00:00:00 7392103 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2037 Mot Veh Ex - Gen Fuel 541028 Correction 615 364.660 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-04-07T00:00:00 7362653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2038 Centralized accounting service 659208 Charter School Brd 704 732.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2039 Mot Veh Ex - Gasoline 541002 Correction 615 179.570 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-03T00:00:00 7403264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2040 Mot Veh Ex - Gen Fuel 541028 Correction 615 226.260 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-05-13T00:00:00 7386661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2041 Mot Veh Ex - Gen Fuel 541028 Correction 615 134.040 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-13T00:00:00 7411387 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2042 Remote IP Phone 652134 FSSA Aging 498 14.770 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2043 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2044 Remote IP Phone 652134 FSSA Aging 498 -5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-11T00:00:00 7409277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2045 Seat Charge 652072 FSSA Aging 498 -29.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-16T00:00:00 7368980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2046 Mot Veh Ex - Gen Fuel 541028 Correction 615 614.570 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-04-07T00:00:00 7362647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2047 Mot Veh Ex - Gen Fuel 541028 Correction 615 77.800 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2048 Mot Veh Ex - Gasoline 541002 Correction 615 18.780 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2049 Centralized accounting service 659208 School for the Deaf 560 6353.740 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2050 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2051 Centralized accounting service 659208 School for the Deaf 560 6353.740 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2052 Mot Veh Ex - Gen Fuel 541028 Correction 615 608.950 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2053 Main - Buildg&Grnd Main 532010 Charter School Brd 704 2735.000 Contractual Services 2025 Education Indiana Charter School Board 13094 General Fund 2025-05-12T00:00:00 7385746 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2054 Centralized accounting service 659208 Charter School Brd 704 732.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2055 Mot Veh Ex - Gen Fuel 541028 Correction 615 75.180 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-12T00:00:00 7410216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2056 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2057 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2058 Centralized accounting service 659208 Education Employment Rel Brd 505 1069.960 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2059 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -29648.710 Contractual Services 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-06T00:00:00 7382315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2060 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -26640.330 Contractual Services 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-06T00:00:00 7382308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2061 Centralized accounting service 659208 Education Employment Rel Brd 505 1069.960 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2062 Storage Optn - Boxes 654739 Education Employment Rel Brd 505 50.000 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-13T00:00:00 7411390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2063 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 62472.850 Social Service Payments 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-04-10T00:00:00 7365421 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2064 Centralized accounting service 659208 Education Employment Rel Brd 505 1069.960 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2065 Storage Optn - Boxes 654739 State Comptroller 50 250.000 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-12T00:00:00 7410264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2066 Main - Buildg&Grnd Main 532010 Education Employment Rel Brd 505 -2735.000 Contractual Services 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-05-12T00:00:00 7385746 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2067 Employee Paid Leave 510150 Dept of Workforce Development 510 20271.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2068 Centralized accounting service 659208 Brd of Tax Review 217 690.730 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2069 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 16887.350 Social Service Payments 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2070 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 197.220 Supplies, Parts and Materials 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-13T00:00:00 7411210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2071 Inf Main-Signs Posts 544026 Ofc of Inspector General 75 200.000 Supplies, Parts and Materials 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7409240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2072 Centralized accounting service 659208 Brd of Tax Review 217 690.730 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2073 Centralized accounting service 659208 Secretary Of State 40 70.540 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2074 OutoSt Travel - Airfare 595540 Ofc of Inspector General 75 367.960 Administrative and Operating Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7409240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2075 Centralized accounting service 659208 Ofc of Inspector General 75 783.700 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2076 Outside product charges 654330 Secretary Of State 40 1025.370 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-06-11T00:00:00 7409270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2077 ProgOp - Radio & TV 539105 Dept of Workforce Development 510 -12760.000 Contractual Services 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-05-30T00:00:00 7398315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2078 Centralized accounting service 659208 Secretary Of State 40 70.540 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2079 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 536.190 Supplies, Parts and Materials 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-05-12T00:00:00 7385877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2080 ProgOp - Radio & TV 539105 Ofc of Inspector General 75 6775.000 Contractual Services 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7409240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2081 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 201590.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2082 Centralized accounting service 659208 Brd of Tax Review 217 690.730 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2083 Health Insurance 518161 Dept of Workforce Development 510 2733.180 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2084 Main - Cable Install 532055 Ofc of Inspector General 75 1480.840 Contractual Services 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-11T00:00:00 7409240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2085 Centralized accounting service 659208 Ofc of Management and Budget 55 288.370 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2086 AdmOp-EmpReimb-Agency Specific 599226 Secretary Of State 40 -564.000 Administrative and Operating Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-02T00:00:00 7380309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2087 Health Savings Account 519722 Dept of Workforce Development 510 115.570 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2088 Centralized accounting service 659208 Ofc of Inspector General 75 783.700 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2089 Seat Charge 652072 Dept of Workforce Development 510 49.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7376990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2090 Centralized accounting service 659208 Ofc of Management and Budget 55 288.370 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2091 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4658.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-04-29T00:00:00 7377023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2092 Lobbying Fees 531057 Dept of Workforce Development 510 9032.200 Contractual Services 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-05-15T00:00:00 7388588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2093 Centralized accounting service 659208 Secretary Of State 40 70.540 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2094 Centralized accounting service 659208 Ofc of Management and Budget 55 288.370 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2095 Outside product charges 654330 Secretary Of State 40 1162.290 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-04-14T00:00:00 7367191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2096 Centralized accounting service 659208 Ofc of Inspector General 75 783.700 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2097 OutoSt Travel - Mileage 595510 Dept of Workforce Development 510 -72.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-06-09T00:00:00 7407372 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2098 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 -1000.000 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-06T00:00:00 7382275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2099 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1837532.120 Social Service Payments 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-06T00:00:00 7382275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2100 Real Estate Rentals 590110 Indiana Dept of Health 400 1114.160 Administrative and Operating Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-04-28T00:00:00 7376111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2101 Prof Serv - MGMT CONSULTANT 531010 Correction 615 1600.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-05-22T00:00:00 7393924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2102 SpOp-Refrigeration 547030 Correction 615 959.250 Supplies, Parts and Materials 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-05-02T00:00:00 7380299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2103 ST MTCH TR - TR OUT 750008 Indiana Dept of Health 400 2272890.690 Transfers Out 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-06-09T00:00:00 7407339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2104 HR Service Fees 659900 Indiana Dept of Health 400 93.650 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-04-28T00:00:00 7376032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2105 SpOp-Household 547016 Correction 615 343.560 Supplies, Parts and Materials 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-05-02T00:00:00 7380287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2106 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1806815.610 Social Service Payments 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-20T00:00:00 7392031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2107 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 -4268.590 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-03T00:00:00 7403256 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2108 Prof Serv - MGMT CONSULTANT 531010 Correction 615 7200.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-04-07T00:00:00 7362700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2109 HR Service Fees 659900 Indiana Dept of Health 400 93.830 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-06-13T00:00:00 7411373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2110 Prof Serv - MGMT CONSULTANT 531010 Correction 615 6400.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-06-11T00:00:00 7409295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2111 Prof Serv - Food Service 531068 Correction 615 549.670 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-04-14T00:00:00 7367202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2112 Payroll Employee Assistance 518901 Correction 615 -0.130 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2113 Payroll PERF State Share 517005 Correction 615 -44.800 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2114 Payroll Life Insurance 518606 Correction 615 -0.460 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2115 Payroll Disability 519006 Correction 615 -2.040 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2116 Prof Serv - Food Service 531068 Correction 615 -1063.120 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2117 Prof Serv - Food Service 531068 Correction 615 -1851.190 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2118 Prof Serv - Food Service 531068 Correction 615 -549.670 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2119 Payroll Anthem Dental Trad 518796 Correction 615 -1.940 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2120 Payroll Def Comp - StateMatch 519503 Correction 615 -2.800 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2121 Prof Serv - Food Service 531068 Correction 615 -8224.970 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-09T00:00:00 7407305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2122 Payroll Medicare 516005 Correction 615 -5.620 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2123 Supplemental Wages 510200 Correction 615 -400.000 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2124 Prof Serv - Food Service 531068 Correction 615 -3836.880 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2125 Health Insurance 518161 Correction 615 -51.120 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2126 Prof Serv - MGMT CONSULTANT 531010 Correction 615 -305827.330 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-02T00:00:00 7380120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2127 Payroll Perf St Pd Em COntr 517003 Correction 615 -12.000 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2128 Prof Serv - Food Service 531068 Correction 615 -172.220 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2129 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1779664.870 Social Service Payments 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-22T00:00:00 7372295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2130 Seat Charge 652072 Adjutant General 110 94.080 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2131 Health Savings Account 519722 Correction 615 -4.030 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2132 Anthem Vision 518800 Correction 615 -0.340 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2133 HR Service Fees 659900 Adjutant General 110 283.620 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-05-05T00:00:00 7381250 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2134 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 -1000.000 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-22T00:00:00 7372295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2135 FICA - Regular 516002 Correction 615 -24.000 Personal Services and Fringe Benefits 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2136 Prof Serv - Food Service 531068 Correction 615 -382.190 Contractual Services 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-04-14T00:00:00 7367198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2137 Retiree Medical Benefits 518560 State Police 100 1039.920 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-30T00:00:00 7362715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2138 Payroll Disability 519006 Correction 615 271.470 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2139 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3670.420 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-04-10T00:00:00 7365360 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2140 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 1800000.000 Transfers Out 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-27T00:00:00 7432902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2141 HR Service Fees 659900 Indiana Dept of Health 400 46.920 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-13T00:00:00 7411373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2142 Payroll Salaries & Wages 510101 Correction 615 43751.210 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2143 Prof Serv - Engineering 531039 Senate 4 11402.000 Contractual Services 2025 General Government SENATE 10040 General Fund 2025-06-19T00:00:00 7419252 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2144 Seat Charge 652072 FSSA Aging 498 80.150 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-11T00:00:00 7409296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2145 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2146 HR Service Fees 659900 Indiana Dept of Health 400 46.830 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-04-28T00:00:00 7376032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2147 Payroll Salaries & Wages 510101 Homeland Security 385 180422.040 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2148 Anthem Vision 518800 Economic Development Corp 260 1.860 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2149 Payroll Perf St Pd Em COntr 517003 Correction 615 1417.330 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2150 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30.000 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2151 Payroll Life Insurance 518606 Homeland Security 385 213.040 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2152 Anthem Vision 518800 Correction 615 42.080 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2153 Payroll Salaries & Wages 510101 Economic Development Corp 260 5603.870 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2154 Real Estate Rentals 590110 Indiana Dept of Health 400 742.770 Administrative and Operating Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-04-28T00:00:00 7376111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2155 Payroll Medicare 516005 Education 700 -4.350 Personal Services and Fringe Benefits 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-04-03T00:00:00 7360301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2156 Payroll Salaries & Wages 510101 Education 700 -1180.970 Personal Services and Fringe Benefits 2025 Education GIFTED/TALENTED 13980 General Fund 2025-05-06T00:00:00 7382417 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2157 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-11T00:00:00 7409296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2158 Remote IP Phone 652134 Homeland Security 385 14.770 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2159 Centralized accounting service 659208 State Employees Appeals Comm 74 191.580 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2160 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 255.850 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2161 Centralized accounting service 659208 War Memorials Comm 315 1731.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2162 Centralized accounting service 659208 State Employees Appeals Comm 74 191.580 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2163 Centralized accounting service 659208 Indiana Election Division 63 406.130 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2164 Payroll Anthem Dental Trad 518796 Correction 615 234.800 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2165 AdmOp-EmpReimb-Agency Specific 599226 Indiana Election Division 63 564.000 Administrative and Operating Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-05-02T00:00:00 7380309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2166 Payroll Medicare 516005 Economic Development Corp 260 85.090 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2167 Health Insurance 518161 Economic Development Corp 260 295.860 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2168 Centralized accounting service 659208 Indiana Election Division 63 406.130 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2169 Payroll Disability 519006 Homeland Security 385 987.010 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2170 Health Savings Account 519722 Correction 615 535.640 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2171 Payroll Def Comp - StateMatch 519503 Correction 615 339.310 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2172 Payroll Disability 519006 Economic Development Corp 260 16.850 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2173 Payroll Anthem Dental Trad 518796 Homeland Security 385 620.940 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2174 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 333.200 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-04-07T00:00:00 7362703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2175 Supplemental Wages 510200 Education 700 -300.000 Personal Services and Fringe Benefits 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-04-03T00:00:00 7360301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2176 AATR - TR OUT 750006 State Police 100 51925.670 Transfers Out 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-29T00:00:00 7376975 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2177 Off-Specialty Paper 546007 Senate 4 4725.000 Supplies, Parts and Materials 2025 General Government SENATE 10040 General Fund 2025-06-19T00:00:00 7419419 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2178 Health Savings Account 519722 Homeland Security 385 2176.050 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2179 Centralized accounting service 659208 Indiana Election Division 63 406.130 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2180 Centralized accounting service 659208 War Memorials Comm 315 1731.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2181 HR Service Fees 659900 Indiana Dept of Health 400 187.320 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-04-28T00:00:00 7376032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2182 Dir Supp - Home Based Services 580147 Child Services 502 243092.220 Social Service Payments 2025 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-06-09T00:00:00 7407353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2183 Payroll Life Insurance 518606 Correction 615 59.940 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2184 Centralized accounting service 659208 War Memorials Comm 315 1731.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2185 FICA - Regular 516002 Correction 615 2860.230 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2186 Payroll Salaries & Wages 510101 Education 700 -312.110 Personal Services and Fringe Benefits 2025 Education GIFTED/TALENTED 13980 General Fund 2025-06-27T00:00:00 7432905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2187 Payroll PERF State Share 517005 Economic Development Corp 260 659.080 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2188 InState Travel - Mileage 595110 Economic Development Corp 260 925.610 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2189 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -320885.280 Contractual Services 2025 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-06-11T00:00:00 7409268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2190 Payroll Salaries & Wages 510101 Attorney General 46 93274.480 Personal Services and Fringe Benefits 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-05-13T00:00:00 7386791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2191 Cyber Security-Baseline 659304 Homeland Security 385 158.670 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2192 Payroll Employee Assistance 518901 Correction 615 16.280 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2193 Prof Serv - IT Services 531029 Court of Appeals 23 1050.350 Contractual Services 2025 General Government COURT OF APPEALS 10220 General Fund 2025-05-20T00:00:00 7392002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2194 Payroll Salary&Wage Overtime 510201 Correction 615 163.760 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2195 Health Insurance 518161 Correction 615 6386.860 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2196 Workers Comp Medical Claims 519230 State Police 100 -595.190 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-29T00:00:00 7376944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2197 Dir Supp - Home Based Services 580147 Child Services 502 271873.710 Social Service Payments 2025 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-06-11T00:00:00 7409246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2198 FICA - Regular 516002 Homeland Security 385 11994.250 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2199 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -89100000.000 Transfers Out 2025 Welfare Medicaid Assistance 15050 General Fund 2025-06-13T00:00:00 7411203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 2200 Payroll Medicare 516005 Homeland Security 385 2805.100 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2201 Employee Paid Leave 510150 Economic Development Corp 260 280.770 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2202 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 255.850 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2203 Dir Supp - Home Based Services 580147 Child Services 502 264986.740 Social Service Payments 2025 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2025-06-09T00:00:00 7407314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2204 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2205 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2206 Centralized accounting service 659208 State Employees Appeals Comm 74 191.580 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2207 Cellular Phone Service 652110 Homeland Security 385 117.120 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2208 Seat Charge 652072 Homeland Security 385 327.450 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2209 Payroll PERF State Share 517005 Homeland Security 385 21879.350 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2210 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 176.540 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2211 InState Travel - Per Diem&Meal 595120 Economic Development Corp 260 204.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2212 InState Travel - Lodging 595130 Economic Development Corp 260 353.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2213 Telecom Management 652131 Homeland Security 385 16.160 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2214 HR Service Fees 659900 Indiana Dept of Health 400 187.650 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-13T00:00:00 7411373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2215 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 5802.380 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2216 Off-Specialty Paper 546007 House of Representatives 3 15170.000 Supplies, Parts and Materials 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-06-12T00:00:00 7410170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2217 Real Estate Rentals 590110 Indiana Dept of Health 400 742.770 Administrative and Operating Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-04-28T00:00:00 7376111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2218 Health Insurance Admin Fee 518490 State Police 100 57127.240 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-30T00:00:00 7362715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2219 Payroll PERF State Share 517005 Correction 615 5291.330 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2220 Workers Comp Admin Fee 519240 State Police 100 595.190 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-04-29T00:00:00 7376944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2221 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 255.850 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2222 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.420 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2025-06-03T00:00:00 7403655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2223 Anthem Vision 518800 Homeland Security 385 76.920 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2224 Health Insurance 518161 Homeland Security 385 18527.860 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2225 Payroll Salaries & Wages 510101 Education 700 -1477.740 Personal Services and Fringe Benefits 2025 Education GIFTED/TALENTED 13980 General Fund 2025-06-27T00:00:00 7432743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2226 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -651.990 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2227 Supplemental Wages 510200 Homeland Security 385 2250.000 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2228 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4043.760 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-05-22T00:00:00 7393939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2229 Seat Charge 652072 FSSA Aging 498 29.000 Internal Service Funds - Expenses 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2230 Employee Paid Leave 510150 Homeland Security 385 26414.790 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2231 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2232 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3824.470 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-06-19T00:00:00 7419462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2233 Fac Main - Elec - Wiring 543060 Senate 4 2368.710 Supplies, Parts and Materials 2025 General Government SENATE 10040 General Fund 2025-06-19T00:00:00 7419252 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2234 FICA - Regular 516002 Economic Development Corp 260 363.790 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2235 InState Travel - Parking&Tolls 595170 Economic Development Corp 260 26.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2236 Payroll Life Insurance 518606 Economic Development Corp 260 3.970 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2237 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4043.770 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-06-05T00:00:00 7405375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2238 Grants - Nonprofit Orgs 573100 FSSA Mental Health and Addiction 410 2463593.010 Grants 2025 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-04-16T00:00:00 7369019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2239 Payroll Medicare 516005 Correction 615 668.930 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2240 Payroll Employee Assistance 518901 Homeland Security 385 35.280 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2241 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -1129.610 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2242 ST MTCH TR - TR OUT 750008 FSSA Aging 498 310124.000 Transfers Out 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-05-30T00:00:00 7398253 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2243 Payroll Employee Assistance 518901 Economic Development Corp 260 1.440 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2244 Employee Paid Leave 510150 Correction 615 3329.790 Personal Services and Fringe Benefits 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2245 Acrobat Pro Subscription 652393 Homeland Security 385 49.000 Internal Service Funds - Expenses 2025 Public Safety EMS Readiness 12313 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2246 OutoSt Travel - Airfare 595540 Economic Development Corp 260 272.990 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2247 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 7584661.340 Contractual Services 2025 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-04-16T00:00:00 7369019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2248 FICA - Regular 516002 Education 700 -18.600 Personal Services and Fringe Benefits 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-04-03T00:00:00 7360301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2249 Payroll Def Comp - StateMatch 519503 Homeland Security 385 690.000 Personal Services and Fringe Benefits 2025 Public Safety EMS Readiness 12313 General Fund 2025-05-20T00:00:00 7392008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2250 Payroll Perf St Pd Em COntr 517003 White River State Park Dev Com 310 -1471.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2251 Payroll Salaries & Wages 510101 White River State Park Dev Com 310 48308.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2252 Payroll Salaries & Wages 510101 White River State Park Dev Com 310 -48308.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2253 Telecom Management 652131 Economic Development Corp 260 8.080 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2254 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 200.460 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2255 Payroll PERF State Share 517005 White River State Park Dev Com 310 -5493.580 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2256 ST MTCH TR - TR OUT 750008 Education 700 -593811.810 Transfers Out 2025 Education Early Childhood Learning 12341 General Fund 2025-06-13T00:00:00 7411221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2257 Employee Paid Leave 510150 White River State Park Dev Com 310 741.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2258 Health Savings Account 519722 Correction 615 -535.640 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2259 FICA - Regular 516002 White River State Park Dev Com 310 3082.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2260 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1905.000 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2261 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -70592.940 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-04-17T00:00:00 7369884 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2262 InState Travel - Per Diem&Meal 595120 Economic Development Corp 260 140.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2263 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 55000.000 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-05-13T00:00:00 7386655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2264 Supplemental Wages 510200 Supreme Court Admin 22 75.000 Personal Services and Fringe Benefits 2025 General Government Comm Improving Status Children 12318 General Fund 2025-06-11T00:00:00 7409302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2265 Payroll Salaries & Wages 510101 Correction 615 -43751.210 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2266 Remote IP Phone 652134 Economic Development Corp 260 9.850 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2267 Telecom Management 652131 Economic Development Corp 260 8.080 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2268 Distribtn -College University 564000 Vincennes University 790 444754.000 Distributions to Other Local Governments 2025 Education Outcomes-Based Prospective Mod 12365 General Fund 2025-05-20T00:00:00 7392099 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 790 2269 InState Travel - Mileage 595110 Economic Development Corp 260 131.320 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2270 Payroll Perf St Pd Em COntr 517003 White River State Park Dev Com 310 1471.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2271 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 320000.000 Transfers Out 2025 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2025-05-23T00:00:00 7394856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2272 Employee Paid Leave 510150 Supreme Court Admin 22 62683.780 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2273 Remote IP Phone 652134 Economic Development Corp 260 9.850 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2274 Payroll Life Insurance 518606 White River State Park Dev Com 310 51.870 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2275 ST MTCH TR - TR OUT 750008 Attorney General 46 -22544.410 Transfers Out 2025 General Government MEDICAID FRAUD CONTROL UNIT 12720 General Fund 2025-04-22T00:00:00 7372269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2276 Employee Paid Leave 510150 White River State Park Dev Com 310 -741.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2277 Payroll Salaries & Wages 510101 Library 730 5990.050 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2278 Salaries & Wages 510100 Treasurer of State 48 -46309.360 Personal Services and Fringe Benefits 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-19T00:00:00 7419424 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2279 Network Services 652156 Treasurer of State 48 23013.070 Internal Service Funds - Expenses 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-05T00:00:00 7405424 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2280 Supplemental Wages 510200 Secretary Of State 40 100.000 Personal Services and Fringe Benefits 2025 General Government Voting Sys Tech Oversight Prog 12407 General Fund 2025-06-27T00:00:00 7432910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2281 OutoSt Travel - Lodging 595530 Economic Development Corp 260 434.490 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2282 Payroll Employee Assistance 518901 White River State Park Dev Com 310 -10.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2283 Health Insurance 518161 Supreme Court Admin 22 93372.060 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2284 Health Savings Account 519722 Library 730 86.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2285 ST MTCH TR - TR OUT 750008 Gov Cncl for Ppl w/Disab 35 46.340 Transfers Out 2025 General Government Gov Council for People w/Disab 12368 General Fund 2025-04-17T00:00:00 7369865 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 35 2286 Payroll Salaries & Wages 510101 Supreme Court Admin 22 670.540 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410214 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2287 Payroll Medicare 516005 Indiana Election Division 63 -1.440 Personal Services and Fringe Benefits 2025 General Government VOTING SYS TECH OVERSIGHT PROG 16990 General Fund 2025-06-27T00:00:00 7432910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2288 Payroll Employee Assistance 518901 White River State Park Dev Com 310 10.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2289 Payroll Medicare 516005 Secretary Of State 40 1.440 Personal Services and Fringe Benefits 2025 General Government Voting Sys Tech Oversight Prog 12407 General Fund 2025-06-27T00:00:00 7432910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2290 Employee Paid Leave 510150 Correction 615 -3329.790 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2291 Payroll Medicare 516005 Supreme Court Admin 22 5448.860 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2292 Anthem Vision 518800 Library 730 4.800 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2293 Payroll Salary&Wage Overtime 510201 Correction 615 -163.760 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2294 Payroll PERF State Share 517005 White River State Park Dev Com 310 5493.580 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2295 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2361.600 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2296 Payroll Anthem Dental Trad 518796 Correction 615 -234.800 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2297 Payroll Medicare 516005 White River State Park Dev Com 310 -720.980 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2298 TOS Returned Check Expense 599997 Professional Licensing 250 -325.000 Administrative and Operating Expenses 2025 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2025-06-27T00:00:00 7432903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2299 Network Services 652156 Treasurer of State 48 -23539.190 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-05T00:00:00 7405424 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2300 Payroll PERF State Share 517005 Supreme Court Admin 22 44286.100 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2301 Health Savings Account 519722 Supreme Court Admin 22 9496.020 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2302 OutoSt Travel - Per Diem&Meal 595520 Economic Development Corp 260 177.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2303 Payroll Life Insurance 518606 Correction 615 -59.940 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2304 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 25364998.810 Transfers Out 2025 Health Community Mental Health 12321 General Fund 2025-06-27T00:00:00 7432902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2305 Payroll Def Comp - StateMatch 519503 White River State Park Dev Com 310 120.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2306 Payroll Def Comp - StateMatch 519503 Library 730 30.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2307 Anthem Vision 518800 Supreme Court Admin 22 231.300 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2308 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 11862.380 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2309 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -22962.730 Contractual Services 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-03T00:00:00 7403330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2310 Payroll Perf St Pd Em COntr 517003 Library 730 122.540 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2311 Earn-Short Term Disability 519900 White River State Park Dev Com 310 -4751.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2312 Payroll Salaries & Wages 510101 Supreme Court Admin 22 326298.690 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2313 FICA - Regular 516002 Supreme Court Admin 22 23298.580 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2314 Payroll Medicare 516005 White River State Park Dev Com 310 720.980 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2315 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -21032.490 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-04-17T00:00:00 7369900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2316 Cellular Phone Service 652110 Economic Development Corp 260 39.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2317 OutoSt Travel - Mileage 595510 Economic Development Corp 260 37.730 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2318 FICA - Regular 516002 Library 730 237.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2319 Prof Serv - Food Service 531068 Correction 615 172.220 Contractual Services 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-04-14T00:00:00 7367203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2320 Payroll Def Comp - StateMatch 519503 White River State Park Dev Com 310 -120.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2321 Payroll Life Insurance 518606 Supreme Court Admin 22 416.430 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2322 Supplemental Wages 510200 Supreme Court Admin 22 6250.000 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2323 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 18750.000 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-06-11T00:00:00 7409225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2324 School Tuition and Fees 580141 Treasurer of State 48 17044.510 Social Service Payments 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-19T00:00:00 7419461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2325 Distribtn -Other Local Gov 567000 Criminal Justice Institute 32 -6209.300 Distributions to Other Local Governments 2025 Public Safety Local Law Enforcement Training 13147 General Fund 2025-04-14T00:00:00 7367142 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2326 Payroll PERF State Share 517005 Library 730 457.480 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2327 Earn-Short Term Disability 519900 White River State Park Dev Com 310 4751.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2328 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 270934.500 Transfers Out 2025 Welfare IMPACT 15750 General Fund 2025-06-06T00:00:00 7406460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2329 FICA - Regular 516002 Secretary Of State 40 6.200 Personal Services and Fringe Benefits 2025 General Government Voting Sys Tech Oversight Prog 12407 General Fund 2025-06-27T00:00:00 7432910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2330 Centralized accounting service 659208 White River State Park Dev Com 310 50.380 Internal Service Funds - Expenses 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2331 Payroll Def Comp - StateMatch 519503 Correction 615 -339.310 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2332 FICA - Regular 516002 White River State Park Dev Com 310 -3082.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2333 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 72040.500 Transfers Out 2025 Welfare IMPACT 15750 General Fund 2025-06-03T00:00:00 7403712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2334 Payroll Employee Assistance 518901 Correction 615 -16.280 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2335 Prof Serv - MGMT CONSULTANT 531010 Education 700 4220832.060 Contractual Services 2025 Education TESTING and REMEDIATION 13950 General Fund 2025-05-09T00:00:00 7384847 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2336 Payroll Life Insurance 518606 Library 730 5.300 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2337 Supplemental Wages 510200 Indiana Election Division 63 -100.000 Personal Services and Fringe Benefits 2025 General Government VOTING SYS TECH OVERSIGHT PROG 16990 General Fund 2025-06-27T00:00:00 7432910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2338 Payroll Life Insurance 518606 White River State Park Dev Com 310 -51.870 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2339 Cellular Phone Service 652110 Economic Development Corp 260 39.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2340 FICA - Regular 516002 Indiana Election Division 63 -6.200 Personal Services and Fringe Benefits 2025 General Government VOTING SYS TECH OVERSIGHT PROG 16990 General Fund 2025-06-27T00:00:00 7432910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2341 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -119.220 Transfers Out 2025 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2025-05-13T00:00:00 7386673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2342 Prof Serv-InfoProcCon-Software 531049 State Police 100 800000.000 Contractual Services 2025 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2025-05-12T00:00:00 7385769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2343 Centralized accounting service 659208 White River State Park Dev Com 310 25.190 Internal Service Funds - Expenses 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2344 Payroll Perf St Pd Em COntr 517003 Correction 615 -1417.330 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2345 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 -33888.890 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-06-09T00:00:00 7407322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2346 School Tuition and Fees 580141 Treasurer of State 48 -17044.510 Social Service Payments 2025 Education Indiana Education Scholarship 13142 General Fund 2025-06-19T00:00:00 7419461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2347 Payroll PERF State Share 517005 Correction 615 -5291.330 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2348 Payroll Disability 519006 Library 730 24.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2349 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 32500.000 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-04-03T00:00:00 7360349 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2350 FICA - Regular 516002 Correction 615 -2860.230 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2351 Salaries & Wages 510100 Treasurer of State 48 9105.760 Personal Services and Fringe Benefits 2025 General Government Career Scholarship Accounts 12323 General Fund 2025-06-19T00:00:00 7419424 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2352 Salaries & Wages 510100 Treasurer of State 48 37203.600 Personal Services and Fringe Benefits 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-19T00:00:00 7419424 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2353 Payroll Medicare 516005 Library 730 55.460 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2354 Health Insurance 518161 Correction 615 -6386.860 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2355 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -541.960 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2356 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 55.910 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2357 Payroll Salary&Wage Overtime 510201 Supreme Court Admin 22 179.560 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2358 Payroll Employee Assistance 518901 Library 730 1.440 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2359 Payroll Disability 519006 Supreme Court Admin 22 2286.120 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2360 Payroll Employee Assistance 518901 Supreme Court Admin 22 91.440 Personal Services and Fringe Benefits 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-06-12T00:00:00 7410207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2361 Prof Serv - Food Service 531068 Correction 615 382.190 Contractual Services 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-04-14T00:00:00 7367198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2362 Energy - Chilled Water 520212 Dept of Administration 61 984966.000 Utilities 2025 General Government IN Historical Society Building 12314 General Fund 2025-05-06T00:00:00 7382312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2363 Payroll Disability 519006 Correction 615 -271.470 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2364 Centralized accounting service 659208 White River State Park Dev Com 310 -361.480 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2365 Anthem Vision 518800 Correction 615 -42.080 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2366 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 34.560 Supplies, Parts and Materials 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2367 Payroll Anthem Dental Trad 518796 Library 730 54.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2368 Centralized accounting service 659208 White River State Park Dev Com 310 361.480 Internal Service Funds - Expenses 2025 Conservation, Culture and Development White River State Park 12405 General Fund 2025-04-30T00:00:00 7377828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 2369 Health Insurance 518161 Library 730 1759.200 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Historical Marker Program 18208 General Fund 2025-05-02T00:00:00 7380262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2370 AdmOp-Event Sponsor 599116 Economic Development Corp 260 -737.510 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2371 OutoSt Travel - Parking&Toll 595570 Economic Development Corp 260 58.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2372 Payroll Medicare 516005 Correction 615 -668.930 Personal Services and Fringe Benefits 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-03T00:00:00 7400567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2373 InState Travel - Parking&Tolls 595170 Economic Development Corp 260 10.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-04-07T00:00:00 7362585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2374 Dir Supp - Therapy/Counseling 580146 Correction 615 -1634116.120 Social Service Payments 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-04-17T00:00:00 7369973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2375 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 220.560 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2376 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 9.830 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2377 FICA - Regular 516002 Family and Social Svcs Admin 405 -199616.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2378 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -265.840 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2379 Payroll Medicare 516005 Family and Social Svcs Admin 405 -46684.120 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2380 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -11669.010 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2381 Det Furn - Tables 654715 Family and Social Svcs Admin 405 -153.170 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2382 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2383 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -755.510 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2384 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 40.800 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2385 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -714.370 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2386 Server Management 659277 Family and Social Svcs Admin 405 -13538.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2387 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -495.820 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2388 Financial Application Services 659294 Family and Social Svcs Admin 405 -163400.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2389 Data Storage 659270 Family and Social Svcs Admin 405 995.520 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2390 Office Equipment 555501 Family and Social Svcs Admin 405 4.410 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2391 Cellular Phone Service 652110 Family and Social Svcs Admin 405 60.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2392 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -27.200 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2393 HR Application Services 659295 Family and Social Svcs Admin 405 794.260 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2394 Job Production 659210 Family and Social Svcs Admin 405 -362.850 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2395 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19136.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2396 Det Furn - Tables 654715 Family and Social Svcs Admin 405 1.330 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2397 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.870 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2398 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2244547.030 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2399 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 3.130 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2400 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -7037.120 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2401 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1235.880 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2402 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -8534.490 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2403 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 155.820 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2404 Commercial Charges 659340 Family and Social Svcs Admin 405 1.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2405 Server Management 659277 Family and Social Svcs Admin 405 168.330 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2406 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -291.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2407 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2104.580 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2408 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2409 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -282.960 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2410 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 -9.940 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2411 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3223.870 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2412 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -25.800 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2413 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1521.930 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2414 Remote IP Phone 652134 Family and Social Svcs Admin 405 76.990 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2415 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.440 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2416 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -48.050 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2417 Disaster Recovery 659052 Family and Social Svcs Admin 405 5.690 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2418 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -362549.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2419 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -100395.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2420 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -47.430 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2421 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -21621.390 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2422 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 55.990 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2423 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 -198.700 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2424 Health Savings Account 519722 Family and Social Svcs Admin 405 1012.390 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2425 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 75.040 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2426 Supplemental Wages 510200 Family and Social Svcs Admin 405 -307479.580 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2427 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -19538.710 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2428 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 554.870 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2429 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.700 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2430 Data Protection Services 653090 Family and Social Svcs Admin 405 -29949.970 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2431 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -413.610 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2432 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 118.040 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2433 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -230.270 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2434 Special Charges 659360 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2435 Payroll Disability 519006 Family and Social Svcs Admin 405 -17375.240 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2436 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -43.930 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2437 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -32.010 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2438 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 17.230 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2439 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -325.000 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2440 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2005.620 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2441 Telephone - Remote 652137 Family and Social Svcs Admin 405 7.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2442 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -6634.160 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2443 Anthem Vision 518800 Family and Social Svcs Admin 405 -2000.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2444 Commercial Charges 659340 Family and Social Svcs Admin 405 -214.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2445 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.550 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2446 Web Collaboration 659281 Family and Social Svcs Admin 405 -2593.250 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2447 Health Insurance 518161 Family and Social Svcs Admin 405 -576798.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2448 Instant Messaging 652078 Family and Social Svcs Admin 405 182.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2449 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -11496.290 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2450 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -220.200 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2451 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2111.430 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2452 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 8.790 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2453 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 26.170 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2454 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -733.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2455 Disaster Recovery 659052 Family and Social Svcs Admin 405 -390.430 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2456 Seat Charge 652072 Family and Social Svcs Admin 405 674.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2457 Office Equipment 555501 Family and Social Svcs Admin 405 -283.780 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2458 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 3.030 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2459 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -397.310 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2460 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2461 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -645.760 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2462 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 34.810 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2463 Motor Pool Charges 659355 Family and Social Svcs Admin 405 1.140 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2464 AdmOp-Registration 599020 Family and Social Svcs Admin 405 3.880 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2465 Anthem Vision 518800 Family and Social Svcs Admin 405 12.130 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2466 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -154987.710 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2467 Microsoft Power BI 653095 Family and Social Svcs Admin 405 6.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2468 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -451.570 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2469 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2546.180 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2470 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -39.090 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2471 GoAnywhere 652375 Family and Social Svcs Admin 405 -1583.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2472 Shared CRM 659286 Family and Social Svcs Admin 405 -6157.320 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2473 Employee Paid Leave 510150 Family and Social Svcs Admin 405 4132.780 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2474 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -138.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2475 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 6.200 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2476 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -708817.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2477 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -3.760 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2478 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -42505.750 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2479 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -535.730 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2480 Parts charges 654335 Family and Social Svcs Admin 405 5.540 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 CRM Online 659287 Family and Social Svcs Admin 405 -148.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2482 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.470 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2483 Computers & accessories 555554 Family and Social Svcs Admin 405 -718.430 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2484 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -18449.690 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2485 GoAnywhere 652375 Family and Social Svcs Admin 405 24.600 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2486 State in-house product charges 654320 Family and Social Svcs Admin 405 3.460 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2487 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17429.520 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2488 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3110.360 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2489 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 85.350 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2490 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13185.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2491 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.120 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2492 Payroll Medicare 516005 Family and Social Svcs Admin 405 267.030 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2493 Health Savings Account 519722 Family and Social Svcs Admin 405 -160030.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2494 Computers & accessories 555554 Family and Social Svcs Admin 405 2.150 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2495 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -4.900 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2496 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2574.230 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2497 Citrix 652370 Family and Social Svcs Admin 405 36.940 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2498 Office furniture 555503 Family and Social Svcs Admin 405 5.530 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2499 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -49186.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2500 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.300 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2501 Supplemental Wages 510200 Family and Social Svcs Admin 405 1776.910 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2502 Office furniture 555503 Family and Social Svcs Admin 405 -355.880 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2503 Job Production 659210 Family and Social Svcs Admin 405 5.620 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2504 Main - Office Copier 533040 Family and Social Svcs Admin 405 12.290 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2505 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 6.960 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2506 HR Service Fees 659900 Family and Social Svcs Admin 405 -384929.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2507 FICA - Regular 516002 Family and Social Svcs Admin 405 1141.730 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2508 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 -211.350 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2509 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 35.950 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2510 HR Application Services 659295 Family and Social Svcs Admin 405 -51145.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2511 Shared CRM 659286 Family and Social Svcs Admin 405 36.340 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2512 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 96.030 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2513 Shredding Services 659370 Family and Social Svcs Admin 405 -1237.450 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2514 Payroll Disability 519006 Family and Social Svcs Admin 405 94.680 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2515 Health Insurance 518161 Family and Social Svcs Admin 405 3636.980 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2516 SpOp-Library Books 547044 Family and Social Svcs Admin 405 0.350 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2517 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -2517.130 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2518 Remote IP Phone 652134 Family and Social Svcs Admin 405 -11120.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2519 Database Hosting 659266 Family and Social Svcs Admin 405 60.300 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2520 SpOp-Computer 547052 Family and Social Svcs Admin 405 -183.990 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2521 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 314.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2522 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 16.200 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2523 Database Hosting 659266 Family and Social Svcs Admin 405 -8139.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2524 Network Services 652156 Family and Social Svcs Admin 405 149.880 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -1986.850 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2526 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 3.970 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2527 AdmOp-Translator Costs 599093 Family and Social Svcs Admin 405 -125.430 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 Data Protection Services 653090 Family and Social Svcs Admin 405 461.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2529 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 270.670 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2530 SpOp-Computer 547052 Family and Social Svcs Admin 405 2.860 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2531 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 -202.410 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2532 Financial Application Services 659294 Family and Social Svcs Admin 405 2537.510 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2533 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -3460.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2534 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -6152.730 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2535 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2086.320 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2536 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 30.320 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2537 AdmOp-Printing 599027 Family and Social Svcs Admin 405 5.170 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2538 Parts charges 654335 Family and Social Svcs Admin 405 -1114.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2539 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.630 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2540 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.840 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2541 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1600.470 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2542 Network Services 652156 Family and Social Svcs Admin 405 -29232.360 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2543 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 2.320 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2544 AdmOp-EmpReimb-Training Gen 599202 Family and Social Svcs Admin 405 -24.990 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2545 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -1444.070 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2546 Telecom Management 652131 Family and Social Svcs Admin 405 -4533.160 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2547 SpOp-Library Books 547044 Family and Social Svcs Admin 405 -40.000 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2548 Labor Charges 659345 Family and Social Svcs Admin 405 5.350 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2549 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.170 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2550 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -51.230 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2551 Jury Duty 510160 Family and Social Svcs Admin 405 4.330 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2552 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2553 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 574.540 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2554 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 3.390 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2555 Shredding Services 659370 Family and Social Svcs Admin 405 6.140 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2556 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.350 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2557 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -815.490 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2558 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2559 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.500 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2560 HR Service Fees 659900 Family and Social Svcs Admin 405 11081.840 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2561 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 12.530 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2562 Labor Charges 659345 Family and Social Svcs Admin 405 -1076.660 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2563 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -37.220 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2564 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -251063.160 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2565 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1193.740 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2566 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -2228.640 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2567 Jury Duty 510160 Family and Social Svcs Admin 405 -590.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2568 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -638.460 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2569 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -2463.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2570 Special Charges 659360 Family and Social Svcs Admin 405 -33.640 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2571 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 18.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2572 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -36.930 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2573 Seat Charge 652072 Family and Social Svcs Admin 405 -115015.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2574 State in-house product charges 654320 Family and Social Svcs Admin 405 -696.990 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2575 Data Storage 659270 Family and Social Svcs Admin 405 -66352.190 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2576 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -380.270 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2577 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 -576.340 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2578 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2579 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2580 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 27.940 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2581 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 7.700 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2582 Citrix 652370 Family and Social Svcs Admin 405 -5386.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2583 Instant Messaging 652078 Family and Social Svcs Admin 405 -11762.490 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2584 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 6.420 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2585 Web Collaboration 659281 Family and Social Svcs Admin 405 4.020 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2586 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 7.180 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2587 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 2238.210 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2588 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 2.860 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2589 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2590 800# Service 652151 Family and Social Svcs Admin 405 -99.660 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2591 Telecom Management 652131 Family and Social Svcs Admin 405 26.350 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2592 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 40.320 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2593 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 3.920 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13013.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12383.220 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2596 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -752.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2597 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 9.770 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2598 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -18482.470 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2599 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 85.230 Personal Services and Fringe Benefits 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-20T00:00:00 7420344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2600 Payroll Salaries & Wages 510101 Economic Development Corp 260 466635.070 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-20T00:00:00 7420253 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2601 Cyber Security-Confidential 659302 Professional Licensing 250 -179.910 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2602 GIS-Geographic Information Ser 659290 Library 730 -36.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-20T00:00:00 7420701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2603 Virtual Server Hosting 659262 Professional Licensing 250 -95.740 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2604 Employee Paid Leave 510150 Supreme Court Admin 22 4434.990 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2605 Citrix 652370 Library 730 -17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-20T00:00:00 7420701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2606 ST POL Employee Assistance 518911 State Police 100 -2.100 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2607 Database Hosting 659266 Professional Licensing 250 -1169.700 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2608 Payroll Salaries & Wages 510101 Supreme Court Admin 22 42323.340 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2609 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 10.330 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2610 IOT-Interactive Intelligence 659274 Civil Rights Comm 258 -3664.310 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2611 Health Savings Account 519722 Lieutenant Governor's Office 38 253.010 Personal Services and Fringe Benefits 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-20T00:00:00 7420344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2612 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1397.940 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2613 Payroll Salaries & Wages 510101 Professional Licensing 250 -580.160 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2614 Cyber Security-Baseline 659304 Professional Licensing 250 -375.260 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2615 Payroll PERF State Share 517005 Supreme Court Admin 22 5236.970 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2616 FICA - Regular 516002 Comm for Higher Education 719 -409.180 Personal Services and Fringe Benefits 2025 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2025-06-20T00:00:00 7420310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2617 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 20.760 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-20T00:00:00 7420310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2618 Supplemental Wages 510200 Supreme Court Admin 22 192.310 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-20T00:00:00 7420830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2619 Payroll Medicare 516005 Supreme Court Admin 22 672.550 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2620 Payroll Medicare 516005 Supreme Court Admin 22 -104.760 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-06-20T00:00:00 7420830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2621 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 38.570 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2622 Database Hosting 659266 Professional Licensing 250 -164.490 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2623 Physical Server Hosting 659260 Professional Licensing 250 -102.280 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2624 Database Hosting 659266 Professional Licensing 250 -146.210 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420276 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2625 Physical Server Hosting 659260 Professional Licensing 250 -148.540 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2626 Anthem Vision 518800 Comm for Higher Education 719 3.720 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-20T00:00:00 7420310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2627 Payroll Disability 519006 Civil Rights Comm 258 -740.750 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2628 FICA - Regular 516002 Lieutenant Governor's Office 38 36.190 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2629 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.720 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-06-20T00:00:00 7420830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2630 Health Insurance 518161 Supreme Court Admin 22 3187.230 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2631 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.710 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2632 Cyber Security-Confidential 659302 Professional Licensing 250 -294.400 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2633 Cyber Security-Confidential 659302 Professional Licensing 250 -286.750 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420276 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2634 Remote IP Phone 652134 Civil Rights Comm 258 -14.500 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2635 FICA - Regular 516002 Civil Rights Comm 258 -17639.490 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2636 Main - Motor Vehicles 533019 Professional Licensing 250 -305.870 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2637 Disaster Recovery 659052 Professional Licensing 250 -106.910 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2638 Health Savings Account 519722 Civil Rights Comm 258 -3184.350 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2639 Disaster Recovery 659052 Professional Licensing 250 -90.470 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2640 Database Hosting 659266 Professional Licensing 250 -100.520 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2641 Payroll PERF State Share 517005 Economic Development Corp 260 64191.140 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-20T00:00:00 7420253 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2642 Payroll Salaries & Wages 510101 Professional Licensing 250 -305.870 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2643 Physical Server Hosting 659260 Brd of Animal Health 351 132.030 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-20T00:00:00 7420276 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2644 Disaster Recovery 659052 Professional Licensing 250 -148.040 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2645 Payroll Disability 519006 State Police 100 -73.680 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2646 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1242.630 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2647 Cyber Security-Baseline 659304 Civil Rights Comm 258 -3543.630 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2648 Cellular Phone Service 652110 Library 730 -178.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-20T00:00:00 7420701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2649 Payroll Life Insurance 518606 Comm for Higher Education 719 -5.980 Personal Services and Fringe Benefits 2025 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2025-06-20T00:00:00 7420310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2650 Database Hosting 659266 Indiana Dept of Health 400 1169.700 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-20T00:00:00 7420346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2651 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 24767.200 Personal Services and Fringe Benefits 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-20T00:00:00 7420344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2652 Payroll Police Hlth Ins 518406 State Police 100 -5974.920 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2653 Financial Application Services 659294 Library 730 -1319.820 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-20T00:00:00 7420701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2654 Payroll Employee Assistance 518901 Supreme Court Admin 22 7.760 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2655 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 3.650 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2656 Payroll PERF State Share 517005 State Police 100 -1375.560 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2657 Virtual Server Hosting 659262 Indiana Dept of Health 400 942.640 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-20T00:00:00 7420346 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2658 Disaster Recovery 659052 Brd of Animal Health 351 131.590 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-20T00:00:00 7420276 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2659 Network Services 652156 Civil Rights Comm 258 -1197.200 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2660 Health Insurance 518161 Civil Rights Comm 258 -57818.040 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2661 FICA - Regular 516002 Economic Development Corp 260 34815.040 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-20T00:00:00 7420253 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2662 Data Storage 659270 Professional Licensing 250 -61.800 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2663 Health Insurance 518161 Comm for Higher Education 719 678.240 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-20T00:00:00 7420310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2664 Health Savings Account 519722 Lieutenant Governor's Office 38 40.560 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2665 Payroll Medicare 516005 Civil Rights Comm 258 -1794.400 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2666 Cyber Security-Baseline 659304 Library 730 -3384.960 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-20T00:00:00 7420701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2667 Database Hosting 659266 Professional Licensing 250 -146.210 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2668 Disaster Recovery 659052 Professional Licensing 250 -131.590 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2669 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-20T00:00:00 7420830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2670 Employee Paid Leave 510150 Civil Rights Comm 258 -55398.070 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2671 Employee Paid Leave 510150 Economic Development Corp 260 76498.560 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-20T00:00:00 7420253 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2672 Seat Charge 652072 Library 730 -6626.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-20T00:00:00 7420701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2673 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 5.960 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2674 Database Hosting 659266 Professional Licensing 250 -164.490 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2675 Payroll Life Insurance 518606 State Police 100 -15.900 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2676 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 -705.000 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2677 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.720 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2678 Cellular Phone Service 652110 Civil Rights Comm 258 -1303.840 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-20T00:00:00 7420287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2679 Cyber Security-Confidential 659302 Professional Licensing 250 -106.320 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2680 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1553.970 Personal Services and Fringe Benefits 2025 General Government INTRST COMP FOR ADULT OFFNDRS 11670 General Fund 2025-06-20T00:00:00 7420484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2681 Virtual Server Hosting 659262 Professional Licensing 250 -3770.550 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420271 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2682 Virtual Server Hosting 659262 Professional Licensing 250 -116.650 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2683 Physical Server Hosting 659260 Professional Licensing 250 -53.640 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2684 Main - Motor Vehicles 533019 State Police 100 -26.040 Contractual Services 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2685 Health Savings Account 519722 State Police 100 6.460 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2686 Virtual Server Hosting 659262 Professional Licensing 250 -583.260 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2687 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 2106.550 Contractual Services 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420817 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2688 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 90.150 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-20T00:00:00 7420283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2689 Mot Veh Ex - Gasoline 541002 State Police 100 -2348.020 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2690 Cyber Security-Confidential 659302 Professional Licensing 250 -647.680 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2691 Mot Veh Ex - Gasoline 541002 State Police 100 -2061.860 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2692 Physical Server Hosting 659260 Professional Licensing 250 -65.360 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2693 Mot Veh Ex - Gasoline 541002 Parole Division 621 1814.230 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-20T00:00:00 7420275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2694 Inmate wages 515002 Correctional Industrial Fac 635 -58297.350 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-20T00:00:00 7420486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2695 Data Storage 659270 Professional Licensing 250 -444.940 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2696 Disaster Recovery 659052 Professional Licensing 250 -106.900 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2697 Cyber Security-Baseline 659304 Professional Licensing 250 -1350.920 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2698 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -931.980 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2699 Cyber Security-Confidential 659302 Professional Licensing 250 -1095.830 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2700 Disaster Recovery 659052 Professional Licensing 250 -651.350 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2701 Payroll Disability 519006 State Police 100 38.760 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2702 Payroll Salaries & Wages 510101 State Police 100 -41.600 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2703 Payroll Salaries & Wages 510101 State Police 100 -48.000 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2704 Payroll Salaries & Wages 510101 Professional Licensing 250 -951.640 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2705 Inmate wages 515002 Pendleton Corr 630 -1011.160 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-20T00:00:00 7420699 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2706 Mot Veh Ex - Gasoline 541002 Parole Division 621 2157.400 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-20T00:00:00 7420283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2707 Database Hosting 659266 Professional Licensing 250 -144.750 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2708 Cyber Security-Baseline 659304 Professional Licensing 250 -2285.640 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2709 Data Storage 659270 Professional Licensing 250 -73.040 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2710 AdmOp-Dues & Subscriptions 599026 Tax Court 28 450.000 Administrative and Operating Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-06-20T00:00:00 7420708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2711 Disaster Recovery 659052 Professional Licensing 250 -130.190 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2712 Payroll Salaries & Wages 510101 Professional Licensing 250 -202.040 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2713 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -10406.970 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2714 Payroll Salaries & Wages 510101 State Police 100 -80.000 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2715 Payroll Salaries & Wages 510101 State Police 100 -32.000 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420345 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2716 Mot Veh Ex - Gasoline 541002 Camp Summit Corr 661 9.000 Supplies, Parts and Materials 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-20T00:00:00 7420275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2717 Payroll Life Insurance 518606 State Police 100 8.140 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2718 Payroll Salaries & Wages 510101 Professional Licensing 250 -1122.360 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2719 Mot Veh Ex - Gasoline 541002 State Police 100 -6583.890 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2720 Data Storage 659270 Professional Licensing 250 -752.810 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2721 Main - Motor Vehicles 533019 State Police 100 -22.710 Contractual Services 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2722 Data Storage 659270 Professional Licensing 250 -88.990 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2723 Cyber Security-Confidential 659302 Professional Licensing 250 -129.540 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2724 Unused Leave Payments 515004 Education 700 14222.190 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-20T00:00:00 7420331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2725 Payroll Perf St Pd Em COntr 517003 State Police 100 224.920 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2726 Virtual Server Hosting 659262 Professional Licensing 250 -98.240 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2727 ST POL Employee Assistance 518911 State Police 100 0.630 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2728 Payroll PERF State Share 517005 State Police 100 839.690 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2729 Payroll Salaries & Wages 510101 Professional Licensing 250 -473.480 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2730 Cyber Security-Baseline 659304 Professional Licensing 250 -270.180 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420356 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2731 Inmate wages 515002 State Prison 620 -3776.430 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-20T00:00:00 7420707 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2732 Physical Server Hosting 659260 Professional Licensing 250 -552.890 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2733 Disaster Recovery 659052 Professional Licensing 250 -551.020 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2734 Database Hosting 659266 Professional Licensing 250 -1224.530 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2735 Main - Motor Vehicles 533019 State Police 100 -24.520 Contractual Services 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2736 Database Hosting 659266 Professional Licensing 250 -118.800 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2737 Payroll Def Comp - StateMatch 519503 State Police 100 26.950 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2738 Payroll Police Hlth Ins 518406 State Police 100 1239.230 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2739 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 -2106.550 Contractual Services 2025 General Government Supreme Court IV-D 13363 General Fund 2025-06-20T00:00:00 7420817 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2740 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 -9585.610 Supplies, Parts and Materials 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-20T00:00:00 7420349 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2741 Prog Op-Software Licensing 539038 Tax Court 28 2203.150 Contractual Services 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-06-20T00:00:00 7420824 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2742 Physical Server Hosting 659260 Professional Licensing 250 -2112.540 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420271 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2743 Virtual Server Hosting 659262 Professional Licensing 250 -986.830 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2744 Database Hosting 659266 Professional Licensing 250 -723.750 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2745 Prog Op-Software Licensing 539038 Court of Appeals 23 61879.520 Contractual Services 2025 General Government COURT OF APPEALS 10220 General Fund 2025-06-20T00:00:00 7420824 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2746 Prog Op-Software Licensing 539038 Supreme Court Admin 22 -64082.670 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-20T00:00:00 7420824 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2747 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -9319.680 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2748 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1553.970 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2749 Physical Server Hosting 659260 Professional Licensing 250 -326.780 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2750 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 -450.000 Administrative and Operating Expenses 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2751 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -2019.280 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2752 Retiree Medical Benefits Xfer 759901 State Police 100 1334062.290 Transfers Out 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2753 Cyber Security-Baseline 659304 Professional Licensing 250 -221.740 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2754 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 62.750 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-20T00:00:00 7420283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2755 Payroll Salaries & Wages 510101 Professional Licensing 250 -8048.700 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-20T00:00:00 7420271 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2756 Mot Veh Ex - Gasoline 541002 Westville Corr 680 238.630 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-20T00:00:00 7420275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2757 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 -7907.090 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-06-20T00:00:00 7420348 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2758 InState Travel - Mileage 595110 Supreme Court Admin 22 -55.960 Administrative and Operating Expenses 2025 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2025-06-20T00:00:00 7420819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2759 InState Travel - Mileage 595110 Supreme Court Admin 22 55.960 Administrative and Operating Expenses 2025 General Government SUPREME COURT 10210 General Fund 2025-06-20T00:00:00 7420819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2760 Main - Motor Vehicles 533019 State Police 100 -28.780 Contractual Services 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-20T00:00:00 7420345 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2761 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -229.400 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7376937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2762 Earn-Short Term Disability 519900 FSSA Disability and Rehab Svcs 497 555.580 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-30T00:00:00 7398284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2763 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -104.850 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7377007 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2764 Payroll Medicare 516005 Supreme Court Admin 22 -497.650 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7377007 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2765 Anthem Vision 518800 Supreme Court Admin 22 -18.780 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7377007 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2766 Health Insurance 518161 Supreme Court Admin 22 -328.370 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7376937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2767 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3723.050 Administrative and Operating Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-15T00:00:00 7388563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2768 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -151.500 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7377007 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2769 Prof Serv - MGMT CONSULTANT 531010 Supreme Court Admin 22 -5981.000 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7376945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2770 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.810 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7376937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2771 Payroll Life Insurance 518606 Supreme Court Admin 22 -45.380 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7377007 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2772 Health Savings Account 519722 Supreme Court Admin 22 -377.110 Personal Services and Fringe Benefits 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-29T00:00:00 7377007 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2773 Prof Serv - IT Services 531029 Supreme Court Admin 22 -1050.350 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-05-20T00:00:00 7392002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2774 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 218.780 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2775 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 390.680 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2776 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2777 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.320 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2778 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 390.680 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2779 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1562.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2780 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2781 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 58.600 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2782 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.330 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2783 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1562.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2784 OutoSt Travel - Mileage 595510 Indiana Dept of Health 400 12.910 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-03T00:00:00 7403312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2785 Health Insurance 518161 Comm for Higher Education 719 -3026.800 Personal Services and Fringe Benefits 2025 Education Learn More Indiana 13096 General Fund 2025-05-05T00:00:00 7381370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2786 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 437.960 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-03T00:00:00 7403312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2787 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 218.790 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2788 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2789 OutoSt Travel - Parking&Toll 595570 Indiana Dept of Health 400 36.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-03T00:00:00 7403312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2790 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 58.600 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2791 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 121.110 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2792 Real Estate Rentals 590110 Indiana Dept of Health 400 1856.930 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-04-28T00:00:00 7376111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2793 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 121.110 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2794 Earn-Short Term Disability 519900 FSSA Disability and Rehab Svcs 497 1666.740 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2795 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2796 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2797 OutoSt Travel - Per Diem&Meal 595520 Indiana Dept of Health 400 143.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-03T00:00:00 7403312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2798 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 OutoSt Travel - Ground Transpt 595550 Indiana Dept of Health 400 63.600 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-03T00:00:00 7403312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2800 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-27T00:00:00 7432904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2801 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-05T00:00:00 7405416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2802 HR Service Fees 659900 Indiana Dept of Health 400 234.150 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-04-28T00:00:00 7376032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2803 HR Service Fees 659900 Indiana Dept of Health 400 234.590 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-13T00:00:00 7411373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2804 AATR - TR OUT 750006 Indiana Dept of Health 400 1900000.000 Transfers Out 2025 Health Infectious Disease 15144 General Fund 2025-06-09T00:00:00 7407417 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2805 Health Savings Account 519722 Comm for Higher Education 719 -3026.800 Personal Services and Fringe Benefits 2025 Education Learn More Indiana 13096 General Fund 2025-05-05T00:00:00 7381370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2806 SpOp-Uniforms&Related 547022 Women's Prison 640 2976.420 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2807 Off-Office Supplies 546002 FSSA Family Resources 500 117.810 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2808 Shop equipment 555539 Women's Prison 640 -2550.000 Capital Costs 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-13T00:00:00 7411179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2809 Virtual Server Hosting 659262 FSSA Family Resources 500 -393.820 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2810 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -43.760 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-28T00:00:00 7376048 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2811 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -164.600 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-12T00:00:00 7410119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2812 Water & Sewage - Sewer 520106 Women's Prison 640 174.970 Utilities 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-05T00:00:00 7381200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2813 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -1362.720 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-12T00:00:00 7410122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2814 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -214.820 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-28T00:00:00 7376052 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2815 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -883.690 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-28T00:00:00 7376036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2816 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -164.460 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-12T00:00:00 7410121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2817 AATR - TR OUT 750006 FSSA Family Resources 500 50000.000 Transfers Out 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-09T00:00:00 7407417 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2818 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -327.730 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-13T00:00:00 7386625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2819 Server Management 659277 FSSA Family Resources 500 -1006.630 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2820 Cyber Security-Baseline 659304 FSSA Family Resources 500 -380.810 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -92.020 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-13T00:00:00 7386627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2822 Inmate wages 515002 Women's Prison 640 -13862.920 Personal Services and Fringe Benefits 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-23T00:00:00 7394814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2823 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -764.280 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-12T00:00:00 7410124 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2824 Water & Sewage - Water 520104 Women's Prison 640 126.710 Utilities 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-05T00:00:00 7381200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2825 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -136.370 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-05T00:00:00 7381248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2826 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -407.680 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-03T00:00:00 7360309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2827 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -185.600 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-04-28T00:00:00 7376031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2828 Physical Server Hosting 659260 FSSA Family Resources 500 -990.250 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -36.600 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-12T00:00:00 7410118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2830 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -1008.610 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-13T00:00:00 7386628 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2831 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 -130.310 Supplies, Parts and Materials 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-05-13T00:00:00 7386629 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2832 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -608.950 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-12T00:00:00 7410189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2833 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6658.390 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2834 SpOp -Ammo & related 547072 Putnamville Corr 650 2022.750 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-05-12T00:00:00 7385849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2835 Eqp Main-Repair parts 545006 Putnamville Corr 650 257.670 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-11T00:00:00 7409303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2836 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 113.220 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-03T00:00:00 7403640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2837 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 72.170 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-03T00:00:00 7403642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2838 FICA - Regular 516002 Criminal Justice Institute 32 97.760 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2839 Payroll Disability 519006 Criminal Justice Institute 32 5.120 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2840 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 5.270 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2841 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.350 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2842 Payroll PERF State Share 517005 Criminal Justice Institute 32 51.500 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2843 Anthem Vision 518800 Criminal Justice Institute 32 0.550 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2844 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.400 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2845 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 13.790 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2846 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.240 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2847 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 25.640 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2848 Payroll PERF State Share 517005 Criminal Justice Institute 32 95.690 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2849 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 14.900 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2850 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.280 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2851 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 5.200 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2852 Health Insurance 518161 Criminal Justice Institute 32 478.620 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2853 Payroll Medicare 516005 Criminal Justice Institute 32 6.650 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2854 Health Insurance 518161 Criminal Justice Institute 32 7.890 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2855 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1661359.490 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-16T00:00:00 7368955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2856 Payroll Medicare 516005 Criminal Justice Institute 32 22.860 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2857 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.160 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2858 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.140 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2859 Health Insurance 518161 Criminal Justice Institute 32 3.950 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2860 Payroll Disability 519006 Criminal Justice Institute 32 2.760 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2861 Health Insurance 518161 Criminal Justice Institute 32 175.380 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2862 Payroll PERF State Share 517005 Criminal Justice Institute 32 194.300 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2863 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.570 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2864 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1593861.630 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-11T00:00:00 7409276 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2865 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2866 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1552468.730 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-30T00:00:00 7377785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.750 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2868 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.490 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2869 FICA - Regular 516002 Criminal Justice Institute 32 49.730 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2870 FICA - Regular 516002 Criminal Justice Institute 32 28.450 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-13T00:00:00 7386773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2871 Health Savings Account 519722 Criminal Justice Institute 32 8.470 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2872 FICA - Regular 516002 Criminal Justice Institute 32 10.790 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2873 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.170 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2874 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 52.050 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2875 Payroll Life Insurance 518606 Criminal Justice Institute 32 2.030 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2876 Payroll Disability 519006 Criminal Justice Institute 32 10.410 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2877 Payroll PERF State Share 517005 Criminal Justice Institute 32 19.690 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2878 Anthem Vision 518800 Criminal Justice Institute 32 1.390 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2879 Payroll Medicare 516005 Criminal Justice Institute 32 11.630 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2880 Payroll Medicare 516005 Criminal Justice Institute 32 2.520 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2881 Health Savings Account 519722 Criminal Justice Institute 32 22.880 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2882 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 10.100 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2883 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 5.490 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-22T00:00:00 7393976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2884 Payroll Disability 519006 Criminal Justice Institute 32 1.060 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-09T00:00:00 7384945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2885 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -132.940 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-12T00:00:00 7410234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2886 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -189.340 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-04-04T00:00:00 7361753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2887 Inmate wages 515002 Branchville Corr 675 -8283.390 Personal Services and Fringe Benefits 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-04-04T00:00:00 7361310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2888 Inmate wages 515002 Branchville Corr 675 -9690.700 Personal Services and Fringe Benefits 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-04-22T00:00:00 7372349 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2889 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 1104.000 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-05-12T00:00:00 7385851 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2890 OutoSt Travel - Per Diem&Meal 595520 Branchville Corr 675 -260.000 Administrative and Operating Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-12T00:00:00 7410192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2891 Inmate wages 515002 Branchville Corr 675 -9634.170 Personal Services and Fringe Benefits 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-11T00:00:00 7409290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2892 SpOp-Uniforms&Related 547022 Branchville Corr 675 7962.410 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2893 SpOp-Refrigeration 547030 Branchville Corr 675 -959.250 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-05-02T00:00:00 7380299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2894 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -225.080 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-12T00:00:00 7410218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2895 Inmate wages 515002 Branchville Corr 675 -10689.260 Personal Services and Fringe Benefits 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-05-22T00:00:00 7394028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2896 SpOp-Household 547016 Branchville Corr 675 -343.560 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-05-02T00:00:00 7380287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2897 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -5115.000 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-04-22T00:00:00 7372279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2898 Inmate wages 515002 Edinburgh Corr 697 -20267.380 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-13T00:00:00 7411188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2899 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 259.600 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2900 HR Service Fees 659900 Indiana Dept of Health 400 1077.090 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-04-28T00:00:00 7376032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2901 SpOp-Food 547012 Edinburgh Corr 697 -126.840 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-09T00:00:00 7407295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2902 HR Service Fees 659900 Indiana Dept of Health 400 1079.120 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-13T00:00:00 7411373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2903 Inmate wages 515002 Edinburgh Corr 697 -37448.060 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-04-22T00:00:00 7372279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2904 Real Estate Rentals 590110 Indiana Dept of Health 400 742.780 Administrative and Operating Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-04-28T00:00:00 7376111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2905 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -2351.250 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-13T00:00:00 7411188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2906 SpOp-Food 547012 Edinburgh Corr 697 -495.280 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-04-14T00:00:00 7367177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2907 Mot Veh Ex - Gasoline 541002 Edinburgh Corr 697 -547.570 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-11T00:00:00 7409261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2908 SpOp-Food 547012 Edinburgh Corr 697 -440.920 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-05-15T00:00:00 7388555 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2909 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -38.250 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-05-22T00:00:00 7393962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2910 Seat Charge 652072 Homeland Security 385 -80.150 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2911 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 -120.000 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-28T00:00:00 7376105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2912 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -227.500 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-06T00:00:00 7406454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2913 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1350.000 Contractual Services 2025 Education BLIND SCHOOL 13280 General Fund 2025-05-18T00:00:00 7390512 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2914 Payroll Social Security 516003 Supreme Court Admin 22 -15.300 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-05-29T00:00:00 7397449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2915 Health Insurance 518161 School for the Blind and VI 550 -5228.640 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-28T00:00:00 7376105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2916 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -200.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-05-29T00:00:00 7397449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2917 Payroll Social Security 516003 Supreme Court Admin 22 -500.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-05-22T00:00:00 7393962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2918 Cellular Phone Service 652110 Homeland Security 385 -41.770 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2919 FICA - Regular 516002 School for the Blind and VI 550 -1157.020 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-28T00:00:00 7376105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2920 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -200.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-05T00:00:00 7405430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2921 GIS-Geographic Information Ser 659290 Homeland Security 385 -36.000 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2922 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-06T00:00:00 7406469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2923 Cyber Security-Baseline 659304 Homeland Security 385 -52.890 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2924 Payroll PERF State Share 517005 School for the Blind and VI 550 -2356.700 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-28T00:00:00 7376105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2925 FICA - Regular 516002 School for the Blind and VI 550 -1755.790 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-07T00:00:00 7362706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2926 Payroll Life Insurance 518606 School for the Blind and VI 550 -169.200 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-07T00:00:00 7362706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2927 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-05-29T00:00:00 7397451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2928 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -24631.160 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-07T00:00:00 7362706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2929 Payroll PERF State Share 517005 School for the Blind and VI 550 -3497.600 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-07T00:00:00 7362706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2930 Prof Serv - Food Service 531068 School for the Blind and VI 550 -4598.600 Contractual Services 2025 Education BLIND SCHOOL 13280 General Fund 2025-06-05T00:00:00 7405429 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2931 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-06T00:00:00 7406469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2932 Payroll Social Security 516003 Supreme Court Admin 22 -99.070 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-05-22T00:00:00 7393973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2933 AATR - TR OUT 750006 Supreme Court Admin 22 -2223656.020 Transfers Out 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-27T00:00:00 7432938 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2934 Prof Serv - Food Service 531068 School for the Blind and VI 550 -5612.980 Contractual Services 2025 Education BLIND SCHOOL 13280 General Fund 2025-06-05T00:00:00 7405433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2935 Payroll Social Security 516003 Supreme Court Admin 22 -235.620 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-03T00:00:00 7403623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2936 Payroll Social Security 516003 Supreme Court Admin 22 -17.400 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-06T00:00:00 7406454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2937 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-05-29T00:00:00 7397451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2938 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3080.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-03T00:00:00 7403623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2939 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 -150.000 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-07T00:00:00 7362706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2940 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -16596.500 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-28T00:00:00 7376105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2941 Prof Serv - Food Service 531068 School for the Blind and VI 550 -2527.730 Contractual Services 2025 Education BLIND SCHOOL 13280 General Fund 2025-05-05T00:00:00 7381374 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2942 Prof Serv - Food Service 531068 School for the Blind and VI 550 -1896.260 Contractual Services 2025 Education BLIND SCHOOL 13280 General Fund 2025-05-05T00:00:00 7381375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2943 Telecom Management 652131 Homeland Security 385 -4.040 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-19T00:00:00 7419456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2944 Payroll Social Security 516003 Supreme Court Admin 22 -15.300 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-05T00:00:00 7405430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2945 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1295.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-05-22T00:00:00 7393973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2946 Payroll Life Insurance 518606 School for the Blind and VI 550 -129.940 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-28T00:00:00 7376105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2947 Health Insurance 518161 School for the Blind and VI 550 -5844.840 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-04-07T00:00:00 7362706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2948 Payroll Anthem Dental Trad 518796 Environmental Management 495 8.370 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2949 Health Savings Account 519722 Environmental Management 495 17.440 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2950 Anthem Vision 518800 Environmental Management 495 1.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2951 FICA - Regular 516002 Environmental Management 495 113.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2952 Health Insurance 518161 Dept of Workforce Development 510 -2185.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2953 Supplemental Wages 510200 Dept of Workforce Development 510 -520.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2954 Prof Serv - Food Service 531068 Evansville State Hospital 425 -5250.450 Contractual Services 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-06T00:00:00 7382331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2955 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.660 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2956 Payroll Disability 519006 Environmental Management 495 11.130 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2957 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1179.960 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-22T00:00:00 7393939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2958 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1143.690 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-19T00:00:00 7419462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2959 Health Insurance 518161 Environmental Management 495 238.660 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2960 Payroll PERF State Share 517005 Environmental Management 495 207.800 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2961 Payroll Employee Assistance 518901 Environmental Management 495 0.580 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2962 Employee Paid Leave 510150 Dept of Workforce Development 510 -4556.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2963 Payroll PERF State Share 517005 Dept of Workforce Development 510 -358.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2964 GIS-Geographic Information Ser 659290 Environmental Management 495 -609.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-04-16T00:00:00 7368977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2965 Health Savings Account 519722 Dept of Workforce Development 510 -399.750 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2966 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1154.600 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-10T00:00:00 7365360 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2967 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1232.510 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-05T00:00:00 7405375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2968 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -25979.530 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2969 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2970 Payroll Salaries & Wages 510101 Environmental Management 495 1855.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2971 Payroll Life Insurance 518606 Environmental Management 495 2.370 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2972 Payroll Medicare 516005 Environmental Management 495 26.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2973 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -790.290 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-19T00:00:00 7419462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2974 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -19926.390 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-09T00:00:00 7407407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2975 Physical Server Hosting 659260 FSSA Family Resources 500 990.250 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2976 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -13986.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-05T00:00:00 7405382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2977 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 2235.210 Social Service Payments 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-04-10T00:00:00 7365421 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2978 Virtual Server Hosting 659262 FSSA Family Resources 500 393.820 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2979 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -833.780 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-10T00:00:00 7365360 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2980 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 -20000.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-05-31T00:00:00 7399309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2981 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -772.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-05T00:00:00 7405375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2982 Boiler Inspections 653230 Richmond State Hospital 440 146.000 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-12T00:00:00 7410167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2983 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -683.350 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-22T00:00:00 7393939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2984 FICA - Regular 516002 Dept of Workforce Development 510 -74.320 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-09T00:00:00 7407407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2985 Cyber Security-Baseline 659304 FSSA Family Resources 500 380.810 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2986 Server Management 659277 FSSA Family Resources 500 1006.630 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-16T00:00:00 7368966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2987 Payroll Medicare 516005 Indiana Dept of Health 400 -2.670 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2988 Health Savings Account 519722 Indiana Dept of Health 400 -0.910 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2989 Prog Op-Software as a Service 539041 Indiana Dept of Health 400 6170.080 Contractual Services 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411399 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2990 Centralized accounting service 659208 Governor's Workforce Cabinet 512 1648.340 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2991 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.040 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2992 Real Estate Rentals 590110 Indiana Dept of Health 400 1856.930 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-28T00:00:00 7376111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2993 Centralized accounting service 659208 Governor's Workforce Cabinet 512 1648.340 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2994 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5.660 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2995 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 119550.460 Grants 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411399 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2996 Centralized accounting service 659208 Governor's Workforce Cabinet 512 1648.340 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2997 AdmOp-Registration 599020 Indiana Dept of Health 400 5775.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411399 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2998 FICA - Regular 516002 Indiana Dept of Health 400 -11.430 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2999 Employee Paid Leave 510150 Indiana Dept of Health 400 -188.520 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3000 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -0.620 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3001 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 677.920 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411399 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3002 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 113475.580 Contractual Services 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411399 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3003 HR Service Fees 659900 Indiana Dept of Health 400 280.980 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-28T00:00:00 7376032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3004 Payroll Disability 519006 Indiana Dept of Health 400 -1.130 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3005 Grants - Nonprofit Orgs 573100 Indiana Dept of Health 400 82004.000 Grants 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-11T00:00:00 7409301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3006 Prof Serv - MGMT CONSULTANT 531010 Ofc Admin Law Proceedings 77 -18385.000 Contractual Services 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-11T00:00:00 7409288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3007 Prof Serv - MGMT CONSULTANT 531010 Indiana Dept of Health 400 30550.000 Contractual Services 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411399 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3008 Anthem Vision 518800 Indiana Dept of Health 400 -0.110 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3009 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.900 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3010 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.240 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3011 Grants - Colleges Universities 571300 Indiana Dept of Health 400 45077.450 Grants 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411399 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3012 Payroll PERF State Share 517005 Indiana Dept of Health 400 -21.110 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3013 Prof Serv-Travel Agency 531051 Indiana Dept of Health 400 33.000 Contractual Services 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411399 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3014 Health Insurance 518161 Indiana Dept of Health 400 -18.530 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-16T00:00:00 7369032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3015 HR Service Fees 659900 Indiana Dept of Health 400 281.500 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-13T00:00:00 7411373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3016 Anthem Vision 518800 Veterans Home 570 -13.170 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3017 Payroll Life Insurance 518606 Veterans Home 570 -0.180 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3018 Health Insurance 518161 Veterans Home 570 -1653.100 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3019 Employee Paid Leave 510150 Veterans Home 570 -146.780 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3020 Payroll Anthem Dental Trad 518796 Veterans Home 570 -143.220 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3021 Payroll Disability 519006 Veterans Home 570 -49.430 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3022 Payroll Anthem Dental Trad 518796 Veterans Home 570 -2.570 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3023 Anthem Vision 518800 Veterans Home 570 -0.230 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3024 Payroll Def Comp - StateMatch 519503 Veterans Home 570 -84.500 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3025 Payroll Employee Assistance 518901 Veterans Home 570 -4.070 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3026 Health Savings Account 519722 Veterans Home 570 -364.360 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3027 Micrographic Services 654340 Natural Resources 300 418.630 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-13T00:00:00 7411359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3028 Payroll Employee Assistance 518901 Veterans Home 570 -0.070 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3029 Payroll PERF State Share 517005 Veterans Home 570 -16.440 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3030 Health Savings Account 519722 Veterans Home 570 -2.030 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3031 Cloud Hosting Services 659264 Revenue 90 -357.400 Internal Service Funds - Expenses 2025 General Government DOR GF Constr Fund 19005 Capital Funds 2025-06-12T00:00:00 7410251 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3032 FICA - Regular 516002 Veterans Home 570 -8.100 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3033 Payroll PERF State Share 517005 Veterans Home 570 -788.120 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3034 Supplemental Wages 510200 Veterans Home 570 -3250.000 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3035 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 -4.400 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3036 Payroll Medicare 516005 Veterans Home 570 -1.900 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3037 Payroll Medicare 516005 Veterans Home 570 -88.830 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3038 Payroll Disability 519006 Veterans Home 570 -0.830 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3039 Payroll Def Comp - StateMatch 519503 Veterans Home 570 -1.410 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3040 Payroll Life Insurance 518606 Veterans Home 570 -10.760 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3041 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 -211.110 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3042 Health Insurance 518161 Veterans Home 570 -27.820 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3043 FICA - Regular 516002 Veterans Home 570 -379.850 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-05-09T00:00:00 7384850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3044 Workers Comp Admin Fee 519240 Veterans Home 570 -165.000 Personal Services and Fringe Benefits 2025 General Government IVH REVENUE ONLY 13310 General Fund 2025-06-19T00:00:00 7419474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3045 Amusement Entertainment Permit 659521 Adjutant General 110 2362.000 Internal Service Funds - Expenses 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3046 Main -Pest Control 532024 Adjutant General 110 55.200 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3047 Mot Veh Ex - Gen Fuel 541028 Correction 615 649.430 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-04-07T00:00:00 7362638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3048 Main-BuildMat-General 543069 Adjutant General 110 3.540 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3049 Const -BuildRepair-General 538920 Adjutant General 110 73.750 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3050 Mot Veh Ex - Gen Fuel 541028 Correction 615 1035.730 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-05-13T00:00:00 7386648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3051 Mot Veh Ex - Gen Fuel 541028 Correction 615 164.600 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-12T00:00:00 7410119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3052 Sec & Sfty - Fire Control 534020 Adjutant General 110 415.250 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3053 Mot Veh Ex - Gen Fuel 541028 Correction 615 72.060 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-12T00:00:00 7410268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3054 Prog Op - Background Checks 539140 Adjutant General 110 8.650 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3055 Mot Veh Ex - Gen Fuel 541028 Correction 615 92.020 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-05-13T00:00:00 7386627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3056 Prof Serv - Food Service 531068 Correction 615 1063.120 Contractual Services 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-04-14T00:00:00 7367200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3057 Fac Main -Building Main 543010 Adjutant General 110 605.980 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3058 Main -SnowIceRemoval 532042 Adjutant General 110 147.500 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3059 Mot Veh Ex - Gasoline 541002 Correction 615 38.780 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-04-04T00:00:00 7361753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3060 Main - Equipment Inspection 533023 Adjutant General 110 250.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3061 Elevator Inspections 659040 Adjutant General 110 60.000 Internal Service Funds - Expenses 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-05-06T00:00:00 7382278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3062 SpOp-Uniforms&Related 547022 Correction 615 146.800 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3063 Mot Veh Ex - Gen Fuel 541028 Correction 615 1127.490 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-12T00:00:00 7410150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3064 Amusement Entertainment Permit 659521 Adjutant General 110 466.000 Internal Service Funds - Expenses 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-05-06T00:00:00 7382279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3065 Main - Shop Equipment 533025 Adjutant General 110 245.080 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3066 Mot Veh Ex - Gen Fuel 541028 Correction 615 107.470 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-05-06T00:00:00 7382290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3067 Main -FacMainAgrmnt 532004 Adjutant General 110 125.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3068 Main - Inspect&Test 533043 Adjutant General 110 1187.370 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3069 Main - Mowing 532012 Adjutant General 110 -40.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3070 Mot Veh Ex - Gen Fuel 541028 Correction 615 46.260 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-11T00:00:00 7409314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3071 Main - Equip Main Agreement 533004 Adjutant General 110 6300.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3072 Fac Main - Elec - General 543056 Adjutant General 110 6.030 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3073 Mot Veh Ex - Gen Fuel 541028 Correction 615 220.060 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-05-20T00:00:00 7392110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3074 Mot Veh Ex - Gen Fuel 541028 Correction 615 1284.970 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-04-28T00:00:00 7376053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3075 Fac Main -Electrical 543016 Adjutant General 110 -29.140 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3076 Mot Veh Ex - Gen Fuel 541028 Correction 615 136.370 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-05-05T00:00:00 7381248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3077 Amusement Entertainment Permit 659521 Adjutant General 110 233.000 Internal Service Funds - Expenses 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-16T00:00:00 7368999 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3078 Const -BuildRepair-Elevator 538921 Adjutant General 110 175.520 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3079 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 5358.850 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3080 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 -57.490 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3081 Const -BuildRepair-Structural 538923 Adjutant General 110 -530.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-21T00:00:00 7370949 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3082 Prog Op - Vital Records 539046 State Public Defender Office 605 72.000 Contractual Services 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-12T00:00:00 7410117 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3083 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3084 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3085 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3086 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3087 Payroll Salaries & Wages 510101 State Public Defender Office 605 -2390.770 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3088 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3089 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3090 Employee Paid Leave 510150 State Public Defender Office 605 -242.310 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3091 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3092 Payroll Medicare 516005 State Public Defender Office 605 -33.570 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3093 IOT-Interactive Intelligence 659274 Family and Social Svcs Admin 405 -7665.210 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-04-30T00:00:00 7377789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3094 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3095 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3096 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3097 Seat Charge 652072 Family and Social Svcs Admin 405 -4802.600 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-04-30T00:00:00 7377789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3098 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3099 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3100 Employee Paid Leave 510150 State Public Defender Office 605 -484.610 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3101 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3102 FICA - Regular 516002 State Public Defender Office 605 -143.510 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3103 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3104 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3105 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 -8.080 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3106 FICA - Regular 516002 State Public Defender Office 605 -146.620 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3107 Payroll Medicare 516005 State Public Defender Office 605 -34.290 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3108 HR Service Fees 659900 Adjutant General 110 661.780 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-05-05T00:00:00 7381250 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3109 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3110 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3111 Payroll Salaries & Wages 510101 State Public Defender Office 605 -2172.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3112 Payroll Medicare 516005 State Public Defender Office 605 -33.560 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3113 Payroll Salaries & Wages 510101 State Public Defender Office 605 -1865.780 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3114 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3115 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3116 Payroll PERF State Share 517005 State Public Defender Office 605 -271.380 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3117 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 -2524.560 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-04-30T00:00:00 7377789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3118 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3119 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3120 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3121 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3122 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-22T00:00:00 7394050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3123 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -2327.160 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-04-30T00:00:00 7377789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3124 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 -46978.940 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-04-30T00:00:00 7377789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3125 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 -32.310 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3126 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -72.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-09T00:00:00 7384940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3127 Employee Paid Leave 510150 Economic Development Corp 260 -17262.640 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3128 Payroll Life Insurance 518606 Economic Development Corp 260 -127.060 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3129 Payroll Life Insurance 518606 Economic Development Corp 260 -119.130 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3130 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -4001.950 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3131 Web Collaboration 659281 Economic Development Corp 260 -38.340 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3132 Health Savings Account 519722 Economic Development Corp 260 -549.410 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3133 Payroll Disability 519006 Economic Development Corp 260 -749.130 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3134 Payroll Salaries & Wages 510101 Economic Development Corp 260 -89574.240 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3135 Anthem Vision 518800 Economic Development Corp 260 -53.900 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3136 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -3811.830 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3137 Microsoft Power BI 653095 Economic Development Corp 260 -46.560 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3138 Health Insurance 518161 Economic Development Corp 260 -10009.540 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3139 Health Savings Account 519722 Economic Development Corp 260 -540.560 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3140 Supplemental Wages 510200 Economic Development Corp 260 -750.000 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3141 Employee Paid Leave 510150 Economic Development Corp 260 -19844.000 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3142 Payroll PERF State Share 517005 Economic Development Corp 260 -14011.240 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3143 Payroll PERF State Share 517005 Economic Development Corp 260 -14940.670 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3144 Cyber Security-Baseline 659304 Economic Development Corp 260 -581.790 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3145 Cellular Phone Service 652110 Economic Development Corp 260 -841.780 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3146 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -385.940 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3147 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -3752.990 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3148 Web Collaboration 659281 Economic Development Corp 260 -38.340 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3149 Cellular Phone Service 652110 Economic Development Corp 260 -224.760 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3150 Payroll Employee Assistance 518901 Economic Development Corp 260 -22.060 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3151 FICA - Regular 516002 Economic Development Corp 260 -7537.920 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3152 Payroll Salaries & Wages 510101 Economic Development Corp 260 -100126.110 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3153 Payroll Life Insurance 518606 Economic Development Corp 260 -127.070 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3154 Telecom Management 652131 Economic Development Corp 260 -81.450 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3155 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -420.000 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3156 Health Insurance 518161 Economic Development Corp 260 -10356.280 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3157 Mot Veh Ex - Gasoline 541002 Environmental Management 495 182.060 Supplies, Parts and Materials 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-13T00:00:00 7411197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3158 Payroll Employee Assistance 518901 Economic Development Corp 260 -23.040 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3159 Payroll Medicare 516005 Economic Development Corp 260 -1793.380 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3160 FICA - Regular 516002 Economic Development Corp 260 -7668.250 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3161 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -396.860 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3162 Anthem Vision 518800 Economic Development Corp 260 -53.220 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3163 Payroll PERF State Share 517005 Economic Development Corp 260 -14230.910 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3164 Health Insurance 518161 Economic Development Corp 260 -10330.640 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3165 Cyber Security-Baseline 659304 Economic Development Corp 260 -687.570 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3166 Anthem Vision 518800 Economic Development Corp 260 -54.910 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3167 IN.Gov Charges 659106 Economic Development Corp 260 1440.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3168 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -395.320 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3169 Payroll Disability 519006 Economic Development Corp 260 -705.900 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3170 Health Savings Account 519722 Economic Development Corp 260 -942.080 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3171 Payroll Employee Assistance 518901 Economic Development Corp 260 -23.560 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3172 Seat Charge 652072 Economic Development Corp 260 -1824.950 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3173 Unused Leave Payments 515004 Economic Development Corp 260 -22420.160 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3174 Acrobat Pro Subscription 652393 Economic Development Corp 260 -205.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3175 CRM Online 659287 Economic Development Corp 260 -1552.860 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3176 Acrobat Pro Subscription 652393 Economic Development Corp 260 -205.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3177 Microsoft Power BI 653095 Economic Development Corp 260 -46.560 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3178 Payroll Medicare 516005 Economic Development Corp 260 -1762.880 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3179 Mot Veh Ex - Gasoline 541002 Environmental Management 495 541.360 Supplies, Parts and Materials 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-03T00:00:00 7403645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3180 Telecom Management 652131 Economic Development Corp 260 -80.800 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3181 Payroll Medicare 516005 Economic Development Corp 260 -1884.200 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3182 Seat Charge 652072 Economic Development Corp 260 -967.050 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3183 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -431.210 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3184 Payroll Disability 519006 Economic Development Corp 260 -760.440 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3185 CRM Online 659287 Economic Development Corp 260 -1552.860 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3186 Supplemental Wages 510200 Economic Development Corp 260 -1000.000 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3187 Payroll Salaries & Wages 510101 Economic Development Corp 260 -99845.680 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-04T00:00:00 7361296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3188 FICA - Regular 516002 Economic Development Corp 260 -8056.580 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3189 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -399.560 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3190 Employee Paid Leave 510150 Economic Development Corp 260 -14435.170 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-05-20T00:00:00 7391988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3191 Supplemental Wages 510200 Economic Development Corp 260 -250.000 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-04-29T00:00:00 7376931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3192 SpOp-Recreation 547038 Natural Resources 300 -164.400 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3193 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 19926.390 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-09T00:00:00 7407407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3194 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 752.970 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-06T00:00:00 7382323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3195 Supplemental Wages 510200 Dept of Workforce Development 510 520.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3196 Mot Veh Ex - Gasoline 541002 Natural Resources 300 45233.270 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-06-03T00:00:00 7403674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3197 Main - Motor Vehicles 533019 Natural Resources 300 736.940 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3198 Eqp Main-Repair parts 545006 Natural Resources 300 -339.370 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3199 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 191471.570 Social Service Payments 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-05-06T00:00:00 7382275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3200 Payroll PERF State Share 517005 Dept of Workforce Development 510 358.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3201 Health Savings Account 519722 Dept of Workforce Development 510 399.750 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3202 Main-Plumbing-General 543066 Natural Resources 300 167.790 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3203 FICA - Regular 516002 Dept of Workforce Development 510 74.320 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-09T00:00:00 7407407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3204 Fac Main - Constrctn Material 543022 Natural Resources 300 250.340 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3205 Fac Main -Cleaning 543020 Natural Resources 300 41.300 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3206 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 175802.450 Social Service Payments 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-04-22T00:00:00 7372295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3207 Main-BuildMat-General 543069 Natural Resources 300 3180.060 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3208 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 191456.480 Social Service Payments 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-03T00:00:00 7403256 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3209 SpOpSp-Safety 547032 Natural Resources 300 104.980 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3210 Eqp Main-Repair parts 545006 Natural Resources 300 337.240 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3211 AdmOp - Sales Taxes 592034 Natural Resources 300 -2.220 Administrative and Operating Expenses 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3212 Fac Main -Building Main 543010 Natural Resources 300 357.060 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3213 Eqp Main-Repair parts 545006 Natural Resources 300 -5.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3214 Health Insurance 518161 Dept of Workforce Development 510 2185.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3215 SpOp - Safety - FireProtect 547161 Natural Resources 300 3.830 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3216 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 13986.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-05T00:00:00 7405382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3217 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 20000.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-31T00:00:00 7399309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3218 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 87.550 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3219 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1310.160 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3220 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 752.970 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3221 Fac Main -Building Main 543010 Natural Resources 300 -39.950 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3222 Inf Main-Lumber Building 544050 Natural Resources 300 14.980 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3223 Main - Motor Vehicles 533019 Natural Resources 300 736.940 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-06T00:00:00 7382323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3224 SpOp-Awards & Gifts 547026 Natural Resources 300 466.800 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3225 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 25979.530 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3226 Ship Trans - Postage 536011 Dept of Workforce Development 510 -99918.790 Contractual Services 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3227 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 35.990 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3228 SpOp-Housekeeping 547020 Natural Resources 300 96.900 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3229 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -271.160 Administrative and Operating Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3230 SpOp-Agricultural Botanical 547070 Natural Resources 300 79.980 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-17T00:00:00 7369934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3231 Employee Paid Leave 510150 Dept of Workforce Development 510 4556.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-29T00:00:00 7376960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3232 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 193274.760 Social Service Payments 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-05-20T00:00:00 7392031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3233 Earn-Short Term Disability 519900 Dept of Workforce Development 510 1285.360 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3234 State in-house product charges 654320 Veterans Affairs 160 -524.600 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-03T00:00:00 7360397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3235 State in-house product charges 654320 Veterans Affairs 160 524.600 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3236 Outside product charges 654330 Governor's Office 30 556.030 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-04-14T00:00:00 7367191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3237 Payroll PERF State Share 517005 Governor's Office 30 -3114.290 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3238 SpOp - Materials&Parts 547180 Natural Resources 300 20.380 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-15T00:00:00 7388665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3239 Payroll Life Insurance 518606 Governor's Office 30 -37.400 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3240 Main - Shop Equipment 533025 Natural Resources 300 -21.320 Contractual Services 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3241 Payroll Salaries & Wages 510101 Governor's Office 30 -27364.120 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3242 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -834.180 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3243 Parts charges 654335 Veterans Affairs 160 29.470 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3244 Centralized accounting service 659208 Veterans Affairs 160 2396.410 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3245 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -75.000 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3246 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 96.570 Supplies, Parts and Materials 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-03T00:00:00 7403310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3247 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 183.930 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3248 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -1495.460 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-06-06T00:00:00 7406444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3249 Main - Motor Vehicles 533019 Natural Resources 300 99.680 Contractual Services 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-22T00:00:00 7394051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3250 Special Charges 659360 Veterans Affairs 160 0.670 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3251 SpOp-Supply for Resale 547077 Natural Resources 300 8.290 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-13T00:00:00 7386745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3252 Labor Charges 659345 Veterans Affairs 160 -270.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-03T00:00:00 7360397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3253 Employee Paid Leave 510150 Governor's Office 30 -442.310 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3254 Outside product charges 654330 Governor's Office 30 588.060 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-06-11T00:00:00 7409270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3255 Parts charges 654335 Veterans Affairs 160 -319.480 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-03T00:00:00 7360397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3256 Payroll Medicare 516005 Governor's Office 30 -384.130 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3257 SpOp-Supply for Resale 547077 Natural Resources 300 8.290 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-15T00:00:00 7388665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3258 Parts charges 654335 Veterans Affairs 160 29.470 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3259 Centralized accounting service 659208 Veterans Affairs 160 2396.410 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3260 Payroll Employee Assistance 518901 Governor's Office 30 -4.730 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3261 State in-house product charges 654320 Veterans Affairs 160 524.600 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3262 Special Charges 659360 Veterans Affairs 160 0.670 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3263 Special Charges 659360 Veterans Affairs 160 -6.540 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-03T00:00:00 7360397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3264 Labor Charges 659345 Veterans Affairs 160 -36.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7365407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3265 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 313.190 Supplies, Parts and Materials 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-05-09T00:00:00 7384874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3266 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 27.720 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-21T00:00:00 7371185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3267 Main - Motor Vehicles 533019 Natural Resources 300 2877.190 Contractual Services 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-15T00:00:00 7388665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3268 State in-house product charges 654320 Veterans Affairs 160 -524.600 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7365407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3269 Centralized accounting service 659208 Veterans Affairs 160 2396.410 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3270 Labor Charges 659345 Veterans Affairs 160 36.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3271 Labor Charges 659345 Veterans Affairs 160 36.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7376948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3272 Main - Motor Vehicles 533019 Natural Resources 300 58.010 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-04-21T00:00:00 7371185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3273 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2165.880 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-13T00:00:00 7386775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3274 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 7475.740 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-05-15T00:00:00 7388665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3275 FICA - Regular 516002 Governor's Office 30 -1642.490 Personal Services and Fringe Benefits 2025 General Government GOVERNOR 10290 General Fund 2025-05-22T00:00:00 7393979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3276 Parts charges 654335 Veterans Affairs 160 -29.470 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7365407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3277 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 -40.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-29T00:00:00 7397404 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3278 Special Charges 659360 Veterans Affairs 160 -0.670 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-04-10T00:00:00 7365407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3279 Telecom Management 652131 Budget Agency 57 -32.320 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3280 Centralized accounting service 659208 Toxicology 115 5255.180 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3281 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-05T00:00:00 7405444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3282 Cyber Security-Baseline 659304 Budget Agency 57 -581.790 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3283 Centralized accounting service 659208 Local Gov Finance 215 2073.120 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3284 Centralized accounting service 659208 Toxicology 115 5255.180 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3285 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 3606060.610 Transfers Out 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-06T00:00:00 7406470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3286 Centralized accounting service 659208 Toxicology 115 5255.180 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-11T00:00:00 7407368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3287 Payroll Disability 519006 FSSA Aging 498 51.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3288 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3289 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1323.360 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3290 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.950 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3291 Health Insurance 518161 Logansport State Hospital 435 158.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3292 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 377.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3293 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -61.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3294 Payroll Life Insurance 518606 FSSA Aging 498 6.610 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3295 Payroll PERF State Share 517005 FSSA Family Resources 500 4030.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3296 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 106.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3297 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3298 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3299 FICA - Regular 516002 Family and Social Svcs Admin 405 -15597.920 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3300 Health Insurance 518161 FSSA Aging 498 1649.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3301 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3302 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3303 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.590 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3304 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3305 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3306 Health Savings Account 519722 FSSA Family Resources 500 328.090 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3307 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3308 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 422.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3309 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1576.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3310 Payroll PERF State Share 517005 FSSA Aging 498 28.740 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3311 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -8124.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3312 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3313 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3314 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3315 Health Insurance 518161 FSSA Family Resources 500 16.470 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3316 Payroll Medicare 516005 FSSA Family Resources 500 484.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3317 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 27.930 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3318 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3319 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3320 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 146.680 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3321 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1613.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3322 Payroll Disability 519006 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3323 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3324 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3325 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -281.410 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3326 Payroll Medicare 516005 FSSA Family Resources 500 174.810 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3327 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11923.480 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3328 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3329 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3330 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3331 FICA - Regular 516002 FSSA Mental Health and Addiction 410 71.150 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3332 Payroll Medicare 516005 FSSA Aging 498 121.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3333 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3334 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3335 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.640 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3336 Payroll Life Insurance 518606 Early Child Learning 501 6.290 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3337 FICA - Regular 516002 FSSA Family Resources 500 2073.060 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3338 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 84.430 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3339 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3340 Health Savings Account 519722 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3341 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3342 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3343 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3344 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3904.430 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3345 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3346 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3347 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3348 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35508.460 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3349 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 437.290 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3350 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.710 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3351 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.560 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3352 FICA - Regular 516002 FSSA Family Resources 500 747.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3353 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 256.640 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3354 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 723.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3355 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3356 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 195.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3357 Payroll Life Insurance 518606 FSSA Family Resources 500 9.890 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3358 Health Insurance 518161 FSSA Mental Health and Addiction 410 360.630 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3359 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.920 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3360 Payroll Salaries & Wages 510101 FSSA Aging 498 8554.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3361 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.770 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3362 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3363 FICA - Regular 516002 FSSA Family Resources 500 11.720 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3364 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25860.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3365 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3366 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3367 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13793.660 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3368 Health Insurance 518161 FSSA Family Resources 500 7651.620 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3369 Health Savings Account 519722 Family and Social Svcs Admin 405 -2243.320 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3370 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.740 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3371 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.890 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3372 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 55.610 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3373 Payroll Employee Assistance 518901 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3374 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3375 Employee Paid Leave 510150 FSSA Family Resources 500 668.670 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3376 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 837.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3377 Payroll Medicare 516005 Early Child Learning 501 65.520 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3378 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 124.840 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3379 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3380 Payroll Salaries & Wages 510101 Early Child Learning 501 4889.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3381 FICA - Regular 516002 FSSA Aging 498 518.310 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3382 Anthem Vision 518800 FSSA Mental Health and Addiction 410 17.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3383 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2577.240 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3384 Health Insurance 518161 FSSA Mental Health and Addiction 410 4118.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3385 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3386 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 165.400 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3387 Anthem Vision 518800 Early Child Learning 501 3.630 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3388 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 148.220 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3389 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.140 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3390 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3391 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3392 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3393 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.780 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3394 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28182.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3395 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 23.240 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3396 Payroll Disability 519006 Family and Social Svcs Admin 405 -1578.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3397 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3398 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 153.320 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3399 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3400 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.900 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3401 Payroll PERF State Share 517005 Early Child Learning 501 547.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3402 Payroll Life Insurance 518606 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3403 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3404 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3405 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3406 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3407 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.440 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3408 Health Savings Account 519722 FSSA Mental Health and Addiction 410 211.490 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3409 Payroll Salaries & Wages 510101 FSSA Aging 498 256.580 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3410 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3411 Payroll Life Insurance 518606 FSSA Family Resources 500 41.920 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3412 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3413 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1079.690 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3414 Payroll Disability 519006 Early Child Learning 501 29.330 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3415 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3416 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -254213.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3417 Health Savings Account 519722 FSSA Aging 498 69.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3418 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3419 FICA - Regular 516002 FSSA Aging 498 14.700 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3420 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 237.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3421 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 67.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3422 Payroll PERF State Share 517005 FSSA Aging 498 958.070 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3423 Anthem Vision 518800 Family and Social Svcs Admin 405 -163.760 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3424 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 797.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3425 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3426 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.670 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3427 Payroll Medicare 516005 FSSA Aging 498 3.450 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3428 Health Insurance 518161 Early Child Learning 501 1331.130 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3429 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3430 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 58.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3431 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 139.160 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3432 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3433 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3434 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3435 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.370 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3436 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3437 Anthem Vision 518800 FSSA Family Resources 500 8.720 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3438 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3439 Health Savings Account 519722 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3440 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3441 Payroll Disability 519006 FSSA Mental Health and Addiction 410 159.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3442 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3443 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 117.150 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3444 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3445 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 110.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3446 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3447 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3448 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3449 Health Insurance 518161 FSSA Aging 498 53.260 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3450 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3451 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 377.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3452 Payroll Medicare 516005 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3453 Health Insurance 518161 Neuro Diagnostic Ins 451 158.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3454 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3455 Anthem Vision 518800 FSSA Aging 498 6.080 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3456 Anthem Vision 518800 FSSA Family Resources 500 21.940 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3457 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3458 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.970 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3459 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.110 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3460 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3461 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3462 Anthem Vision 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3463 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3464 FICA - Regular 516002 Early Child Learning 501 280.160 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3465 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3466 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3467 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3468 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3469 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3470 Anthem Vision 518800 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3471 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3647.970 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3472 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7870.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3474 Health Insurance 518161 FSSA Family Resources 500 2076.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3475 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3476 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.690 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3477 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3478 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1654.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3479 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 289.580 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3480 Payroll Employee Assistance 518901 Early Child Learning 501 1.090 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3481 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.090 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3482 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.550 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3483 Health Insurance 518161 Family and Social Svcs Admin 405 -48140.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3484 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3485 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3486 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3487 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3488 Payroll Disability 519006 FSSA Family Resources 500 215.930 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3489 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 254.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3490 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3491 Payroll Employee Assistance 518901 FSSA Aging 498 2.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3492 Health Savings Account 519722 Early Child Learning 501 65.470 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3493 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3494 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3495 Payroll Disability 519006 FSSA Family Resources 500 75.560 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3496 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3497 Payroll PERF State Share 517005 FSSA Family Resources 500 21.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3498 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3499 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2270.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3500 Payroll Disability 519006 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3501 Health Savings Account 519722 FSSA Family Resources 500 106.010 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3502 Payroll PERF State Share 517005 FSSA Family Resources 500 1355.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3504 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2842.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3505 Payroll Salaries & Wages 510101 FSSA Family Resources 500 195.160 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3506 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1097.700 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3507 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3508 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 61.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3509 Health Savings Account 519722 Early Child Learning 501 53.360 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3510 Health Savings Account 519722 FSSA Aging 498 62.120 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3511 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.510 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3512 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3513 Payroll Salaries & Wages 510101 FSSA Aging 498 8536.100 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3514 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29541.360 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 489.380 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3516 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3517 Payroll Salaries & Wages 510101 Richmond State Hospital 440 816.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3518 Health Savings Account 519722 Family and Social Svcs Admin 405 -2292.780 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Anthem Vision 518800 FSSA Mental Health and Addiction 410 18.050 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3520 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.600 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3521 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 97.510 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3522 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3523 Payroll Medicare 516005 Early Child Learning 501 57.390 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3524 Anthem Vision 518800 Early Child Learning 501 2.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3525 Health Insurance 518161 FSSA Family Resources 500 8177.830 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3526 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2559.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3527 Payroll PERF State Share 517005 FSSA Family Resources 500 46.460 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3528 Payroll Disability 519006 FSSA Aging 498 51.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3529 Anthem Vision 518800 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3530 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.250 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3531 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14715.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3532 Anthem Vision 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3533 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.380 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3534 Payroll Disability 519006 Early Child Learning 501 25.200 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3535 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3536 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3537 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 256.060 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3538 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8395.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3539 Health Insurance 518161 FSSA Mental Health and Addiction 410 4822.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3540 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 19.670 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3541 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 47.500 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3542 Anthem Vision 518800 FSSA Family Resources 500 23.560 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3543 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.810 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3544 Payroll Medicare 516005 Logansport State Hospital 435 9.280 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3545 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 479.930 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3546 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 600.560 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3547 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3548 FICA - Regular 516002 Family and Social Svcs Admin 405 -16615.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3549 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.870 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3550 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 306.560 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3551 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.170 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3552 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3885.990 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3553 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3554 Payroll Salaries & Wages 510101 FSSA Family Resources 500 414.710 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3555 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.460 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3556 Payroll Life Insurance 518606 FSSA Aging 498 6.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3557 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 140.460 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3558 FICA - Regular 516002 Logansport State Hospital 435 39.670 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3559 Health Savings Account 519722 Madison State Hospital 430 6.930 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3560 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 7.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3561 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3562 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3563 Payroll PERF State Share 517005 Early Child Learning 501 470.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3564 Payroll Salaries & Wages 510101 Madison State Hospital 430 576.170 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3565 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3566 Payroll PERF State Share 517005 FSSA Aging 498 12.580 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3567 Health Insurance 518161 Neuro Diagnostic Ins 451 167.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3568 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.520 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3569 Payroll Disability 519006 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3570 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10182.390 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3571 Anthem Vision 518800 FSSA Family Resources 500 10.350 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3572 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 37.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3573 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3249.800 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3574 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3575 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3576 FICA - Regular 516002 FSSA Family Resources 500 2198.260 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3577 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3578 Payroll Salaries & Wages 510101 Logansport State Hospital 435 684.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3579 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.220 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3580 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.010 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3581 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.010 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3582 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3583 Payroll Life Insurance 518606 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3584 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -960.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3585 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1552.500 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3586 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.520 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3587 Health Savings Account 519722 FSSA Mental Health and Addiction 410 245.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3588 Payroll Life Insurance 518606 FSSA Family Resources 500 43.860 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3589 Payroll Life Insurance 518606 Madison State Hospital 430 0.730 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3590 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 76.630 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3591 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 228.690 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3592 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 64.530 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3593 Health Insurance 518161 Richmond State Hospital 440 199.380 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3594 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1698.740 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3595 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.750 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3596 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.800 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3597 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 62.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3598 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82.170 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3599 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 110.750 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3600 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.020 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3601 Payroll PERF State Share 517005 Logansport State Hospital 435 76.630 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3602 Payroll Anthem Dental Trad 518796 FSSA Aging 498 51.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3603 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.790 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3604 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3605 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2749.990 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3606 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 61.750 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3607 Anthem Vision 518800 FSSA Aging 498 5.850 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3608 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.370 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3609 Payroll Medicare 516005 Richmond State Hospital 440 11.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3610 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3611 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3612 Payroll Disability 519006 Logansport State Hospital 435 4.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3613 FICA - Regular 516002 Madison State Hospital 430 33.410 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3614 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.440 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3615 Health Insurance 518161 FSSA Family Resources 500 2559.840 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3616 FICA - Regular 516002 FSSA Mental Health and Addiction 410 84.150 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3617 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4285.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3618 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3619 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3620 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 203.080 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3621 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3622 Payroll PERF State Share 517005 FSSA Family Resources 500 4280.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3623 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -65.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3624 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -299.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3625 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.270 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3626 Anthem Vision 518800 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3627 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 109.580 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3628 Payroll Disability 519006 Richmond State Hospital 440 4.900 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3629 Health Insurance 518161 Madison State Hospital 430 140.740 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3630 Health Insurance 518161 FSSA Aging 498 1591.700 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3631 Payroll Medicare 516005 FSSA Family Resources 500 202.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3632 Health Savings Account 519722 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3633 Payroll Medicare 516005 FSSA Aging 498 1.520 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3634 Health Insurance 518161 FSSA Family Resources 500 35.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3635 Payroll PERF State Share 517005 FSSA Aging 498 862.350 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3636 Health Savings Account 519722 Logansport State Hospital 435 8.220 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3637 Health Insurance 518161 Logansport State Hospital 435 167.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3638 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 219.910 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3639 Payroll Anthem Dental Trad 518796 Early Child Learning 501 33.670 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3640 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 36.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3641 Payroll Medicare 516005 Madison State Hospital 430 7.810 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3642 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3643 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3644 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3645 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 125.990 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3646 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -36.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.930 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3648 Payroll Employee Assistance 518901 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3649 Payroll Medicare 516005 FSSA Aging 498 120.910 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3650 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 173.880 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3651 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.810 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3652 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1144.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3653 Payroll Salaries & Wages 510101 Early Child Learning 501 4199.520 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3654 Payroll Life Insurance 518606 Richmond State Hospital 440 1.070 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3655 FICA - Regular 516002 FSSA Family Resources 500 867.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3656 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3657 Health Savings Account 519722 FSSA Family Resources 500 355.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3658 Payroll PERF State Share 517005 FSSA Family Resources 500 1572.170 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3659 Payroll Disability 519006 Madison State Hospital 430 3.460 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3660 Health Insurance 518161 Evansville Psych Childrens Ctr 415 140.740 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3661 FICA - Regular 516002 Richmond State Hospital 440 47.330 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3662 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3663 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3664 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.610 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3665 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.510 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3666 FICA - Regular 516002 FSSA Aging 498 516.950 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3667 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.370 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3668 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3669 Anthem Vision 518800 Family and Social Svcs Admin 405 -173.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 Payroll Life Insurance 518606 Early Child Learning 501 5.410 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3671 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3672 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 100.260 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3673 FICA - Regular 516002 Neuro Diagnostic Ins 451 39.670 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3674 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.280 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3675 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.370 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3676 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1761.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 576.170 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3678 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.790 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3679 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 154.720 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3680 Payroll PERF State Share 517005 Richmond State Hospital 440 91.430 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3681 FICA - Regular 516002 FSSA Family Resources 500 24.920 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3682 Health Savings Account 519722 FSSA Family Resources 500 127.640 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3683 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1146.660 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3684 FICA - Regular 516002 FSSA Aging 498 6.470 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3685 Health Insurance 518161 Early Child Learning 501 1084.840 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3686 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.280 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3687 Payroll Medicare 516005 FSSA Family Resources 500 514.140 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3688 Payroll Life Insurance 518606 FSSA Family Resources 500 10.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3689 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 441.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3690 Health Insurance 518161 Family and Social Svcs Admin 405 -49412.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Health Savings Account 519722 Richmond State Hospital 440 9.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3692 Payroll Disability 519006 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3693 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 260.820 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3694 Payroll Life Insurance 518606 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3695 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3696 Health Insurance 518161 FSSA Aging 498 25.160 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3697 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 363.980 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3698 Payroll Life Insurance 518606 Logansport State Hospital 435 0.870 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3699 Payroll Disability 519006 FSSA Family Resources 500 88.310 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3700 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38221.860 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3701 Health Insurance 518161 FSSA Mental Health and Addiction 410 398.740 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3702 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3703 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.100 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3704 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3705 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.500 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3706 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3707 FICA - Regular 516002 Early Child Learning 501 245.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3708 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -278838.420 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 28251.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3710 Health Savings Account 519722 FSSA Aging 498 1.240 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3711 Payroll Medicare 516005 FSSA Family Resources 500 5.810 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3712 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1174.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Payroll Disability 519006 Family and Social Svcs Admin 405 -1684.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 17.280 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3715 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 847.530 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3716 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 33.410 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3717 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 684.190 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3718 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3719 Payroll Salaries & Wages 510101 FSSA Aging 498 112.230 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3720 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.190 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3721 Anthem Vision 518800 Richmond State Hospital 440 0.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3722 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 397.320 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3723 Payroll Employee Assistance 518901 Early Child Learning 501 0.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3724 Payroll Disability 519006 FSSA Family Resources 500 229.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3725 Payroll PERF State Share 517005 Madison State Hospital 430 64.530 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3726 Payroll Disability 519006 FSSA Mental Health and Addiction 410 169.520 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-21T00:00:00 7392065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3727 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3728 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9469.190 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3729 Payroll Life Insurance 518606 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3730 Health Insurance 518161 FSSA Family Resources 500 5487.320 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3731 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 930.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3732 Health Savings Account 519722 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3733 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3734 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 104.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3735 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2491.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3736 Payroll Disability 519006 FSSA Family Resources 500 96.260 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3737 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3738 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3739 Payroll PERF State Share 517005 FSSA Family Resources 500 3220.800 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3740 Payroll Salaries & Wages 510101 FSSA Family Resources 500 109.770 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3741 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.530 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3742 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 142.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3743 Health Savings Account 519722 Early Child Learning 501 76.430 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3744 Payroll Medicare 516005 Madison State Hospital 430 7.980 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3745 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1586.600 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3746 FICA - Regular 516002 Logansport State Hospital 435 40.370 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3747 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3748 Anthem Vision 518800 Early Child Learning 501 4.240 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3749 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 289.340 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3750 Health Insurance 518161 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3751 Payroll Salaries & Wages 510101 FSSA Aging 498 123.530 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3752 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 588.170 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3753 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3754 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3755 Health Savings Account 519722 FSSA Aging 498 1.480 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3756 Payroll PERF State Share 517005 Madison State Hospital 430 65.880 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3757 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 59.530 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3758 Payroll Medicare 516005 FSSA Family Resources 500 221.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3759 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3760 Health Savings Account 519722 Richmond State Hospital 440 9.790 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3761 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 136.120 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3762 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 312.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3763 Anthem Vision 518800 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3764 Health Insurance 518161 Richmond State Hospital 440 199.360 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3765 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 269.270 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3766 FICA - Regular 516002 FSSA Aging 498 7.150 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3767 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 75.810 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3768 Health Savings Account 519722 FSSA Mental Health and Addiction 410 273.640 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3769 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.510 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3770 Payroll Salaries & Wages 510101 Madison State Hospital 430 588.170 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3771 Payroll Life Insurance 518606 FSSA Aging 498 6.680 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3772 Health Insurance 518161 FSSA Mental Health and Addiction 410 5366.130 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3773 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3774 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1736.530 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 Anthem Vision 518800 FSSA Aging 498 5.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3776 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.640 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3777 Payroll Employee Assistance 518901 Early Child Learning 501 1.270 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3778 Payroll PERF State Share 517005 FSSA Family Resources 500 12.290 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3779 Health Insurance 518161 Madison State Hospital 430 143.670 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3780 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 49.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3781 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3782 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3783 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3784 Payroll Medicare 516005 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3785 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 284.080 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3786 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3787 Health Savings Account 519722 FSSA Aging 498 48.810 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3788 Payroll Disability 519006 Early Child Learning 501 35.080 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3789 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.060 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3790 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3791 Health Insurance 518161 FSSA Mental Health and Addiction 410 410.480 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3792 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.380 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3793 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3794 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 146.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3795 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.120 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3796 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3797 Anthem Vision 518800 FSSA Mental Health and Addiction 410 19.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3798 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3799 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 561.310 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3800 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3801 FICA - Regular 516002 Early Child Learning 501 338.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3802 Payroll Life Insurance 518606 FSSA Family Resources 500 11.830 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3803 Anthem Vision 518800 FSSA Family Resources 500 11.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3804 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28757.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3805 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 149.350 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3806 Anthem Vision 518800 FSSA Family Resources 500 16.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3807 Payroll Life Insurance 518606 Richmond State Hospital 440 1.050 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3808 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 131.270 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3809 Health Insurance 518161 Family and Social Svcs Admin 405 -48984.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3810 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.070 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3811 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3061.220 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3812 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 438.170 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3813 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3833.100 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 Payroll Disability 519006 Logansport State Hospital 435 4.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3815 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 514.950 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3816 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3817 Payroll Medicare 516005 Early Child Learning 501 79.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3818 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3819 FICA - Regular 516002 Family and Social Svcs Admin 405 -16390.060 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 Payroll Disability 519006 Family and Social Svcs Admin 405 -1654.140 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 Health Insurance 518161 Evansville Psych Childrens Ctr 415 143.670 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3822 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 77.970 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3823 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 121.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3824 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3825 Payroll Salaries & Wages 510101 Richmond State Hospital 440 816.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3826 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16039.130 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3827 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10414.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3828 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 624.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3829 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1060.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3830 Health Insurance 518161 Neuro Diagnostic Ins 451 170.060 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3831 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 62.490 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3832 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.060 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3833 Payroll PERF State Share 517005 Early Child Learning 501 654.800 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3834 Health Insurance 518161 Logansport State Hospital 435 170.060 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3835 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3836 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 481.140 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3837 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30510.540 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3838 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.710 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3839 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3840 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -273908.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3841 Payroll Salaries & Wages 510101 Logansport State Hospital 435 696.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3842 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3843 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 28.250 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3844 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 26.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3845 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.880 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3846 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.370 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3847 Payroll PERF State Share 517005 FSSA Aging 498 713.630 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3848 Payroll Employee Assistance 518901 FSSA Aging 498 2.010 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3849 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.460 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3850 Payroll Medicare 516005 FSSA Aging 498 1.680 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3851 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.750 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3852 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.190 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3853 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3854 Payroll Disability 519006 FSSA Aging 498 0.750 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3855 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.980 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3856 Health Insurance 518161 FSSA Aging 498 1472.830 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3857 Payroll Life Insurance 518606 Madison State Hospital 430 0.750 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3858 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.620 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3859 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 531.460 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3860 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 33.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3861 Health Savings Account 519722 FSSA Family Resources 500 283.220 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3862 FICA - Regular 516002 FSSA Family Resources 500 1650.900 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3863 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1147.120 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3865 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 65.880 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3866 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 100.830 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3867 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 696.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3868 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 67.660 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3869 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3870 Health Insurance 518161 FSSA Aging 498 29.740 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3871 Health Savings Account 519722 FSSA Family Resources 500 138.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3872 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -64.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 24.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3874 FICA - Regular 516002 FSSA Aging 498 547.470 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3875 Payroll PERF State Share 517005 Logansport State Hospital 435 77.970 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3876 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3877 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28887.890 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3879 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.370 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3880 FICA - Regular 516002 Madison State Hospital 430 34.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3881 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3882 Payroll Disability 519006 FSSA Mental Health and Addiction 410 186.180 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3883 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.290 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3884 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3885 Payroll Disability 519006 FSSA Family Resources 500 168.330 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3886 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 17.640 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3887 Payroll Disability 519006 FSSA Aging 498 53.860 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3888 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 12.220 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3889 Payroll Medicare 516005 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3890 FICA - Regular 516002 FSSA Mental Health and Addiction 410 86.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3891 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1166.410 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3892 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 175.380 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3893 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1873.570 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3894 Health Insurance 518161 FSSA Family Resources 500 2790.820 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3895 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3896 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3897 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2208.090 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3898 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8257.490 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3899 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.550 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3900 Health Savings Account 519722 Family and Social Svcs Admin 405 -2280.850 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3901 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3902 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3903 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 499.140 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3904 Payroll Salaries & Wages 510101 Early Child Learning 501 5846.550 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3905 Anthem Vision 518800 Madison State Hospital 430 0.390 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3906 Payroll Medicare 516005 FSSA Aging 498 128.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3907 Payroll Disability 519006 Richmond State Hospital 440 4.880 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3908 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3909 Payroll Medicare 516005 FSSA Family Resources 500 386.090 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3910 Payroll PERF State Share 517005 FSSA Family Resources 500 1729.510 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3911 FICA - Regular 516002 FSSA Family Resources 500 6.590 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3912 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.930 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3913 FICA - Regular 516002 FSSA Family Resources 500 947.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3914 Health Savings Account 519722 Logansport State Hospital 435 8.370 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3915 Payroll Life Insurance 518606 FSSA Family Resources 500 31.280 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3916 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3917 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3918 Payroll Life Insurance 518606 Early Child Learning 501 7.530 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3919 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 74.450 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3920 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -297.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3921 Payroll Anthem Dental Trad 518796 FSSA Aging 498 47.660 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3922 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.390 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3923 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 29.400 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3924 Health Insurance 518161 Early Child Learning 501 1553.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3925 FICA - Regular 516002 Richmond State Hospital 440 47.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3926 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3927 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 862.720 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3928 Payroll Salaries & Wages 510101 FSSA Aging 498 8976.120 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3929 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3930 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 171.720 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3931 Payroll Disability 519006 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3932 Anthem Vision 518800 Family and Social Svcs Admin 405 -171.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3933 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1341.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3934 Payroll PERF State Share 517005 FSSA Aging 498 13.840 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3935 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.790 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3936 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.330 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3937 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4745.200 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3938 Payroll Medicare 516005 Richmond State Hospital 440 11.070 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3939 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3940 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.470 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3941 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 56.820 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3942 Payroll PERF State Share 517005 Richmond State Hospital 440 91.420 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3943 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.230 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3944 Payroll Disability 519006 Madison State Hospital 430 3.530 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-04T00:00:00 7404611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3945 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2490.310 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3946 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3947 Health Insurance 518161 Neuro Diagnostic Ins 451 158.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3948 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3949 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14591.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3950 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.020 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3951 Employee Paid Leave 510150 FSSA Aging 498 313.780 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3952 FICA - Regular 516002 Family and Social Svcs Admin 405 -15220.620 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3953 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3954 Health Insurance 518161 FSSA Mental Health and Addiction 410 4165.530 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3955 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 331.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3956 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 110.610 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3957 Anthem Vision 518800 Early Child Learning 501 4.240 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3958 Health Insurance 518161 Family and Social Svcs Admin 405 -46247.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3959 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3960 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3961 Payroll Disability 519006 FSSA Aging 498 59.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3962 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 769.010 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3963 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3964 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3965 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 196.370 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3966 Health Savings Account 519722 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3967 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3968 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3969 Payroll PERF State Share 517005 FSSA Aging 498 755.790 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3970 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -274.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3971 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2431.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3972 Health Insurance 518161 FSSA Aging 498 1644.280 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3973 Payroll Salaries & Wages 510101 Early Child Learning 501 5481.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3974 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26874.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.690 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3976 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.230 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3977 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.770 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3978 Payroll Life Insurance 518606 FSSA Family Resources 500 10.970 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3979 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3980 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.310 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3981 Health Savings Account 519722 FSSA Mental Health and Addiction 410 213.470 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3982 Health Insurance 518161 FSSA Mental Health and Addiction 410 351.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3983 Anthem Vision 518800 FSSA Mental Health and Addiction 410 15.760 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3984 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3985 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3986 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 24.230 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3987 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 666.120 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3988 Payroll Life Insurance 518606 FSSA Aging 498 8.340 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3989 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.810 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3990 FICA - Regular 516002 FSSA Aging 498 603.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3991 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3992 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 130.110 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3993 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 89.780 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3994 Payroll Medicare 516005 FSSA Aging 498 141.210 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3995 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3996 Payroll Life Insurance 518606 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3997 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1033.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3998 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3999 Payroll PERF State Share 517005 FSSA Family Resources 500 1625.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4000 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4001 Payroll Disability 519006 Family and Social Svcs Admin 405 -1547.280 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4002 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4003 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32346.550 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4004 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.510 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4005 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4006 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 154.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4007 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4008 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.240 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4009 Employee Paid Leave 510150 FSSA Family Resources 500 378.940 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4010 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 173.010 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4011 Anthem Vision 518800 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4012 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4013 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -10966.840 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4015 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4016 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4017 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4018 FICA - Regular 516002 FSSA Family Resources 500 1886.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4019 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.850 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4020 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4021 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1550.240 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4022 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4023 FICA - Regular 516002 FSSA Aging 498 2.770 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4024 Health Insurance 518161 FSSA Aging 498 12.820 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4025 Payroll Anthem Dental Trad 518796 FSSA Aging 498 53.150 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4026 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4027 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.030 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4028 Health Insurance 518161 FSSA Family Resources 500 6951.150 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4029 Employee Paid Leave 510150 Early Child Learning 501 285.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4030 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.410 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4031 Payroll Disability 519006 FSSA Mental Health and Addiction 410 155.260 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4032 Payroll Disability 519006 FSSA Family Resources 500 196.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4033 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4034 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2958.430 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4035 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4036 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 22.480 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4037 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4038 Payroll PERF State Share 517005 FSSA Family Resources 500 3676.670 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4039 Health Savings Account 519722 FSSA Family Resources 500 109.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4040 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4041 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4042 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 984.810 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4043 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4044 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4045 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4046 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 296.580 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4047 Payroll PERF State Share 517005 Early Child Learning 501 645.880 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4048 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 145.450 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4049 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3559.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4050 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4051 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1376.790 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4052 Payroll Employee Assistance 518901 FSSA Aging 498 2.260 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4053 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 125.900 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4054 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4055 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4056 FICA - Regular 516002 FSSA Mental Health and Addiction 410 74.530 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4057 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 74.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4058 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4059 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4060 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8948.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4061 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4062 Payroll Disability 519006 Early Child Learning 501 34.600 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4063 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4064 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4065 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4066 Payroll Life Insurance 518606 FSSA Family Resources 500 37.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4067 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4337.140 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4068 Anthem Vision 518800 Family and Social Svcs Admin 405 -159.470 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4069 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 22476.090 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4070 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 61.460 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4071 Health Savings Account 519722 Early Child Learning 501 76.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4072 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.300 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4073 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 178.940 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4074 Payroll Disability 519006 FSSA Family Resources 500 89.820 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4075 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4076 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 Health Insurance 518161 Logansport State Hospital 435 158.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4078 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.270 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4079 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4080 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.210 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4081 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 262.780 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4082 Payroll Disability 519006 FSSA Aging 498 0.300 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4083 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.230 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4084 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4085 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4086 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4087 Payroll Salaries & Wages 510101 FSSA Aging 498 47.270 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4088 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4089 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 538.340 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4090 Health Savings Account 519722 FSSA Aging 498 53.340 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4091 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4092 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4093 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 46.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4094 FICA - Regular 516002 Early Child Learning 501 331.750 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4095 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 485.770 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4096 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 276.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4097 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1621.930 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4098 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4099 Payroll Medicare 516005 FSSA Family Resources 500 209.270 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4100 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4101 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4102 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 88.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4103 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4104 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4105 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4106 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4107 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.780 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4108 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -245526.070 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4109 Payroll Life Insurance 518606 Early Child Learning 501 7.420 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4110 Anthem Vision 518800 FSSA Family Resources 500 10.410 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4111 Anthem Vision 518800 FSSA Family Resources 500 20.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4112 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.720 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4113 Earn-Short Term Disability 519900 FSSA Disability and Rehab Svcs 497 13.850 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4114 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 -11.530 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4115 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4116 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 35426.100 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4117 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 245.620 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4118 Vizio Subscriptions 652081 FSSA Family Resources 500 24.440 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4119 Telecom Management 652131 Early Child Learning 501 0.740 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4120 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 38335.100 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4121 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 5077.020 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4122 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 -8564.260 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4123 Cellular Phone Service 652110 FSSA Aging 498 0.260 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4124 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 153.510 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4125 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.540 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4126 Health Insurance 518161 FSSA Mental Health and Addiction 410 3.730 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4127 FICA - Regular 516002 FSSA Mental Health and Addiction 410 348.020 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4128 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 40.570 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4129 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53756.420 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4130 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1.230 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4131 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -90.530 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4132 Prof Serv-Legal Services 531054 FSSA Medicaid Policy and Plan 503 5229.350 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4133 Prof Serv - Mgmt Support 531030 Family and Social Svcs Admin 405 120.730 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4134 SpOp-Photo Paint Related Art 547064 FSSA Disability and Rehab Svcs 497 2.510 Supplies, Parts and Materials 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4135 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4136 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 301582.420 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4137 Prof Serv - Clerical 531027 FSSA Family Resources 500 34152.560 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4138 Payroll Salaries & Wages 510101 FSSA Aging 498 1578.080 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4139 Supplemental Wages 510200 FSSA Mental Health and Addiction 410 544.250 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4140 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 329.600 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4141 Payroll Employee Assistance 518901 FSSA Aging 498 0.690 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4142 Earn-Short Term Disability 519900 FSSA Medicaid Policy and Plan 503 77.670 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4143 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 81.380 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4144 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 114.500 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4145 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 12391.230 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4146 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4147 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 14.080 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4148 Supplemental Wages 510200 FSSA Mental Health and Addiction 410 2.700 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4149 InState Travel - Mileage 595110 FSSA Family Resources 500 6.960 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4150 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 22.080 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4151 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9791.260 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4152 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 -1526.560 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4153 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -144.850 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4154 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 7.320 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4155 Anthem Vision 518800 Early Child Learning 501 16.310 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4156 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4157 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 63.880 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4158 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 392.200 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4159 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 13.490 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4160 Citrix 652370 FSSA Aging 498 0.240 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4161 FICA - Regular 516002 FSSA Aging 498 128.280 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4162 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 24513.170 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4163 Real Estate Rentals 590110 Early Child Learning 501 -40.320 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4164 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4165 AdmOp-Printing 599027 FSSA Family Resources 500 762.140 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4166 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 3.090 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4167 Prof Serv - Clerical 531027 FSSA Family Resources 500 3102.150 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4168 Payroll Medicare 516005 FSSA Family Resources 500 417.650 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4169 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 132.320 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4170 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1.880 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4171 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4172 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4173 Cloud Hosting Services 659264 Early Child Learning 501 5.720 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4174 Remote IP Phone 652134 FSSA Family Resources 500 4.510 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4175 PEN - Fulfillment 659802 Early Child Learning 501 2.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4176 Health Insurance 518161 FSSA Mental Health and Addiction 410 5.880 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4177 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 -0.060 Administrative and Operating Expenses 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4178 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 824.350 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4179 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 1.630 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4180 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 15.550 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4181 IOT-Interactive Intelligence 659274 FSSA Aging 498 30.720 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4182 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2200.310 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4183 Payroll Life Insurance 518606 Early Child Learning 501 16.450 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4184 Prof Serv - Clerical 531027 Early Child Learning 501 2112.780 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4185 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 74.880 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4186 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 -0.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4187 Payroll Disability 519006 FSSA Aging 498 11.520 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4188 Employee Paid Leave 510150 Early Child Learning 501 3449.310 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4189 FICA - Regular 516002 FSSA Family Resources 500 19661.200 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4190 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.580 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4191 Prof Serv-Legal Services 531054 Early Child Learning 501 259.470 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4192 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4193 Payroll PERF State Share 517005 FSSA Family Resources 500 3320.280 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4194 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 1.990 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4195 Remote IP Phone 652134 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4196 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 120.600 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4197 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4198 Employee Paid Leave 510150 FSSA Family Resources 500 55757.110 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4199 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 4270.510 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4200 InState Travel - Mileage 595110 FSSA Aging 498 0.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4201 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.280 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4202 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 105.850 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4203 Citrix 652370 FSSA Family Resources 500 3.230 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4204 Vizio Subscriptions 652081 Early Child Learning 501 1.510 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4205 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4206 SpOp-Photo Paint Related Art 547064 Family and Social Svcs Admin 405 1.650 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4207 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 115.430 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4208 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 48.540 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4209 Citrix 652370 FSSA Disability and Rehab Svcs 497 7.900 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4210 Seat Charge 652072 FSSA Mental Health and Addiction 410 207.390 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4211 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 18602.180 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4212 Seat Charge 652072 FSSA Aging 498 76.430 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4213 Prof Serv - Clerical 531027 FSSA Aging 498 222.810 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4214 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 161.870 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4215 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 312.570 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4216 PEN - Fulfillment 659802 FSSA Family Resources 500 34.040 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4217 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 158.970 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4218 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 23.280 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4219 Real Estate Rentals 590110 FSSA Family Resources 500 -59.200 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4220 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 7744.150 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4221 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4222 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 433.270 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4223 Prof Serv - Mgmt Support 531030 Early Child Learning 501 51.000 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4224 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 950.180 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4225 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 2.820 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4226 Prof Serv - Clerical 531027 FSSA Medicaid Policy and Plan 503 42580.760 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4227 Payroll PERF State Share 517005 Early Child Learning 501 2261.360 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4228 Payroll Medicare 516005 Family and Social Svcs Admin 405 673.430 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4229 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.760 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4230 Earn-Short Term Disability 519900 FSSA Family Resources 500 62.320 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4231 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2856.650 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4232 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 1.030 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4233 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 9303.030 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4234 Payroll Disability 519006 Early Child Learning 501 109.160 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4235 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 986.960 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4236 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1627.340 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4237 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 58.650 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4238 Prof Serv - Media Services 531020 FSSA Aging 498 7.210 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4239 FICA - Regular 516002 FSSA Family Resources 500 1785.860 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4240 Cyber Security-Baseline 659304 FSSA Family Resources 500 520.590 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4241 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4242 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 5353.550 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4243 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 2.680 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4244 Supplemental Wages 510200 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4245 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1021.880 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4246 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2430.720 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4247 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 0.970 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4248 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4249 Payroll Disability 519006 FSSA Family Resources 500 1764.790 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4250 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3315.800 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4251 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -623.950 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4252 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 1.570 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4253 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3.100 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4254 Health Savings Account 519722 FSSA Aging 498 97.330 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4255 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 139.220 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4256 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1273.710 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4257 PEN - Fulfillment 659802 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4258 Health Savings Account 519722 FSSA Mental Health and Addiction 410 264.080 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4259 Health Savings Account 519722 Early Child Learning 501 923.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4260 Citrix 652370 Early Child Learning 501 2.200 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4261 Vizio Subscriptions 652081 FSSA Family Resources 500 2.220 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4262 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 2603.860 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4263 Supplemental Wages 510200 Family and Social Svcs Admin 405 4503.130 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4264 Payroll Disability 519006 Family and Social Svcs Admin 405 258.470 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4265 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 4.990 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4266 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4267 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4268 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 318.240 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4269 Employee Paid Leave 510150 FSSA Family Resources 500 5064.540 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4270 IOT-Interactive Intelligence 659274 Family and Social Svcs Admin 405 689.500 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4271 FICA - Regular 516002 Early Child Learning 501 1216.290 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4272 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 889.360 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4273 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6.890 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4274 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 2072.280 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4275 Citrix 652370 FSSA Medicaid Policy and Plan 503 44.330 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4276 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1433.980 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4277 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 9.600 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4278 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 16.900 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4279 Earn-Short Term Disability 519900 FSSA Medicaid Policy and Plan 503 8.650 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4280 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 173.320 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4281 IOT-Interactive Intelligence 659274 FSSA Disability and Rehab Svcs 497 1046.260 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4282 IOT-Interactive Intelligence 659274 FSSA Mental Health and Addiction 410 83.330 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4283 Citrix 652370 FSSA Family Resources 500 35.550 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4284 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 5.430 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4285 Employee Paid Leave 510150 Family and Social Svcs Admin 405 8165.970 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4286 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -6869.090 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4287 Health Insurance 518161 FSSA Family Resources 500 6084.020 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4288 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4289 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14885.550 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4290 Payroll Anthem Dental Trad 518796 FSSA Aging 498 14.940 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4291 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5.410 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4292 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1359.920 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4293 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 335.570 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4294 Cyber Security-Baseline 659304 Early Child Learning 501 354.560 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4295 Prof Serv - Clerical 531027 FSSA Disability and Rehab Svcs 497 7589.920 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4296 Payroll Anthem Dental Trad 518796 Early Child Learning 501 141.730 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4297 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 36.660 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4298 Prof Serv-Legal Services 531054 FSSA Family Resources 500 380.980 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4299 Payroll Disability 519006 FSSA Mental Health and Addiction 410 31.220 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4300 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2291.230 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4301 Cloud Hosting Services 659264 FSSA Aging 498 0.610 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4302 Prof Serv-Legal Services 531054 FSSA Mental Health and Addiction 410 0.230 Contractual Services 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4303 Supplemental Wages 510200 FSSA Family Resources 500 30747.280 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4304 Payroll Life Insurance 518606 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4305 Prof Serv-Legal Services 531054 Family and Social Svcs Admin 405 614.280 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4306 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.240 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4307 Cellular Phone Service 652110 FSSA Family Resources 500 3.530 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4308 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 6.330 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4309 Cellular Phone Service 652110 Early Child Learning 501 2.400 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4310 Earn-Short Term Disability 519900 FSSA Family Resources 500 5.670 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4311 Real Estate Rentals 590110 Family and Social Svcs Admin 405 -95.460 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4312 Payroll Employee Assistance 518901 Early Child Learning 501 6.550 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4313 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 53.850 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4314 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -812.660 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4315 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 38.970 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4316 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 932.130 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4317 Health Insurance 518161 FSSA Family Resources 500 66980.780 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4318 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 4369.430 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4319 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 285.520 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4320 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 6.000 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4321 Prof Serv - Clerical 531027 FSSA Medicaid Policy and Plan 503 4743.480 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4322 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 1.020 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4323 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 14.670 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4324 Prof Serv - Media Services 531020 FSSA Family Resources 500 1105.270 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4325 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 -0.380 Contractual Services 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4326 PEN - Fulfillment 659802 FSSA Disability and Rehab Svcs 497 7.560 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4327 Prof Serv - Clerical 531027 FSSA Mental Health and Addiction 410 1.900 Contractual Services 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4328 Payroll Disability 519006 FSSA Family Resources 500 160.290 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4329 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4330 Payroll Salaries & Wages 510101 FSSA Family Resources 500 241888.890 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4331 Payroll PERF State Share 517005 FSSA Family Resources 500 36554.020 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4332 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 331.760 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4333 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 14608.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4334 Seat Charge 652072 Early Child Learning 501 724.820 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4335 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4336 PEN - Fulfillment 659802 FSSA Medicaid Policy and Plan 503 4.730 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4337 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4338 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 0.080 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4339 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 605.720 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4340 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 23.600 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4341 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 2805.840 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4342 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2250.470 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4343 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 15.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4344 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 5001.850 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4345 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 2.690 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4346 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 33596.160 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4347 Payroll Medicare 516005 Early Child Learning 501 284.460 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4348 SpOp-Photo Paint Related Art 547064 FSSA Mental Health and Addiction 410 0.200 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4349 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4350 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.650 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4351 Prof Serv-Legal Services 531054 FSSA Mental Health and Addiction 410 0.370 Contractual Services 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4352 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 2730.770 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4353 Health Insurance 518161 FSSA Aging 498 436.970 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4354 Citrix 652370 Family and Social Svcs Admin 405 5.210 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4355 Prof Serv - Clerical 531027 FSSA Mental Health and Addiction 410 3.000 Contractual Services 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4356 AdmOp-Printing 599027 Family and Social Svcs Admin 405 111.620 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4357 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 69516.880 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4358 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 3.010 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4359 PEN - Fulfillment 659802 FSSA Mental Health and Addiction 410 0.600 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4360 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4361 Cyber Security-Baseline 659304 FSSA Aging 498 37.400 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4362 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 638.650 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4363 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.670 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4364 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4365 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4366 Payroll PERF State Share 517005 FSSA Aging 498 238.490 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4367 SpOp-Photo Paint Related Art 547064 Early Child Learning 501 0.700 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4368 Citrix 652370 FSSA Mental Health and Addiction 410 0.630 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4369 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 13.550 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4370 InState Travel - Mileage 595110 Early Child Learning 501 0.430 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4371 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 9.130 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4372 IOT-Interactive Intelligence 659274 FSSA Mental Health and Addiction 410 0.410 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4373 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.070 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4374 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4375 IOT-Interactive Intelligence 659274 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4376 Anthem Vision 518800 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4377 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4378 Health Insurance 518161 Early Child Learning 501 4143.650 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4379 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.700 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4380 Remote IP Phone 652134 FSSA Family Resources 500 49.640 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4381 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4382 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 21.250 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4383 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 50.020 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4384 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 204.420 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4385 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1.720 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4386 Telecom Management 652131 FSSA Family Resources 500 1.100 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4387 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 -424.940 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4388 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 7145.720 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4389 Earn-Short Term Disability 519900 FSSA Aging 498 0.410 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4390 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 270.770 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4391 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.060 Contractual Services 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4392 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 30.450 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4393 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4394 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.830 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4395 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4396 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.330 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4397 Remote IP Phone 652134 Early Child Learning 501 3.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4398 Prof Serv-Legal Services 531054 FSSA Aging 498 27.370 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4399 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 4.540 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4400 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 39.840 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4401 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1949.570 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4402 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4403 Seat Charge 652072 FSSA Family Resources 500 1064.260 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4404 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 1.100 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4405 Cellular Phone Service 652110 FSSA Family Resources 500 38.930 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4406 Seat Charge 652072 FSSA Family Resources 500 11716.660 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4407 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 59.140 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4408 Supplemental Wages 510200 FSSA Aging 498 200.580 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4409 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 45574.850 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4410 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 1.550 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4411 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 101.460 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4412 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4413 Payroll Employee Assistance 518901 FSSA Family Resources 500 106.130 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4414 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1.680 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4415 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4416 Prof Serv-Legal Services 531054 FSSA Family Resources 500 4194.300 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4417 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4418 Telecom Management 652131 Family and Social Svcs Admin 405 1.770 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4419 AdmOp-Printing 599027 FSSA Aging 498 4.970 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4420 Real Estate Rentals 590110 FSSA Family Resources 500 -651.800 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4421 Real Estate Rentals 590110 FSSA Aging 498 -4.260 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4422 Supplemental Wages 510200 FSSA Family Resources 500 2792.840 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4423 SpOp-Photo Paint Related Art 547064 FSSA Aging 498 0.070 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4424 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 -44.810 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4425 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5.700 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4426 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 20.570 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4427 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 245.120 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4428 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 509.200 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4429 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13.450 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4430 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 14.750 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4431 Prof Serv - Media Services 531020 Early Child Learning 501 68.370 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4432 FICA - Regular 516002 Family and Social Svcs Admin 405 2879.510 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4433 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 198.180 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4434 Prof Serv-Legal Services 531054 FSSA Medicaid Policy and Plan 503 582.550 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4435 Vizio Subscriptions 652081 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4436 Anthem Vision 518800 FSSA Family Resources 500 23.970 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4437 Anthem Vision 518800 Family and Social Svcs Admin 405 38.650 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4438 Prof Serv-Legal Services 531054 FSSA Mental Health and Addiction 410 74.250 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4439 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 796.030 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4440 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 83510.320 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4441 PEN - Fulfillment 659802 FSSA Family Resources 500 3.090 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4442 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3.220 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4443 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 61.890 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4444 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 1378.000 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4445 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 12.720 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4446 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 653.890 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4447 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.890 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4448 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 427.640 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4449 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 183.200 Contractual Services 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4450 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 13.560 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4451 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 12207.500 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4452 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2175.960 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4453 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 4707.910 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4454 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4455 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4456 Telecom Management 652131 FSSA Family Resources 500 12.090 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4457 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4281.660 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4458 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 3.390 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4459 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 12.860 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4460 Prof Serv - Clerical 531027 FSSA Mental Health and Addiction 410 604.530 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4461 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 -0.600 Contractual Services 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4462 Payroll Life Insurance 518606 FSSA Family Resources 500 24.170 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4463 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4464 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 500.140 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4465 Payroll Medicare 516005 FSSA Family Resources 500 4598.160 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4466 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 647.040 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4467 Seat Charge 652072 Family and Social Svcs Admin 405 1715.980 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4468 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 14.590 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4469 InState Travel - Mileage 595110 FSSA Family Resources 500 0.630 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4470 Telecom Management 652131 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4471 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8123.610 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4472 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4473 AdmOp-Printing 599027 Early Child Learning 501 47.150 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4474 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 5732.900 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4475 Cloud Hosting Services 659264 FSSA Family Resources 500 8.410 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4476 Remote IP Phone 652134 Family and Social Svcs Admin 405 7.270 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4477 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 208.130 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4478 Employee Paid Leave 510150 FSSA Aging 498 363.770 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4479 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 43.210 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4480 Earn-Short Term Disability 519900 Early Child Learning 501 3.850 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4481 Prof Serv - Media Services 531020 FSSA Family Resources 500 100.400 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4482 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.030 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4483 Citrix 652370 FSSA Medicaid Policy and Plan 503 4.940 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4484 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 8.650 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4485 Supplemental Wages 510200 FSSA Disability and Rehab Svcs 497 6833.150 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4486 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 36.950 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4487 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 35.330 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4488 Health Savings Account 519722 FSSA Family Resources 500 14920.170 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4489 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 3.920 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4490 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 11.300 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4491 PEN - Fulfillment 659802 FSSA Medicaid Policy and Plan 503 42.440 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4492 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 1027.790 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4493 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4494 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 5869.710 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4495 Supplemental Wages 510200 Early Child Learning 501 1902.120 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4496 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 169.380 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4497 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 1.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4498 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 11.110 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4499 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -1006.030 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4500 Earn-Short Term Disability 519900 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4501 Health Savings Account 519722 FSSA Family Resources 500 1355.220 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4502 Health Insurance 518161 Family and Social Svcs Admin 405 9809.760 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4503 Cyber Security-Baseline 659304 FSSA Family Resources 500 5731.350 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4504 AdmOp-Printing 599027 FSSA Family Resources 500 69.220 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4505 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 19.570 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4506 Payroll Salaries & Wages 510101 FSSA Family Resources 500 21971.340 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4507 Prof Serv - Mgmt Support 531030 FSSA Aging 498 5.370 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4508 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 9.830 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4509 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 8.660 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4510 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.510 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4511 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 839.390 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4512 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 62.340 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4513 Payroll Life Insurance 518606 FSSA Family Resources 500 266.090 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4514 Payroll Salaries & Wages 510101 Early Child Learning 501 14964.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4515 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 -121.590 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4516 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4517 Health Insurance 518161 FSSA Mental Health and Addiction 410 1185.610 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4518 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 6.950 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4519 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 4.900 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4520 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.880 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4521 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4522 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 329.040 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4523 Cloud Hosting Services 659264 FSSA Family Resources 500 92.580 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4524 Anthem Vision 518800 FSSA Family Resources 500 263.940 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4525 Payroll Medicare 516005 FSSA Aging 498 29.990 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4526 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 14.440 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4527 IOT-Interactive Intelligence 659274 Early Child Learning 501 291.250 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4528 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 -954.060 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4529 Health Savings Account 519722 Family and Social Svcs Admin 405 2185.150 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412219 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4530 Employee Paid Leave 510150 Correction 615 -2575.780 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4531 Payroll Life Insurance 518606 Correction 615 -47.840 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4532 Prof Serv - Food Service 531068 Correction 615 8224.970 Contractual Services 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-09T00:00:00 7407305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4533 Payroll Anthem Dental Trad 518796 Correction 615 -546.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4534 Payroll Anthem Dental Trad 518796 Correction 615 1.940 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4535 Payroll Perf St Pd Em COntr 517003 Correction 615 -1162.300 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4536 Payroll Medicare 516005 Correction 615 -513.520 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4537 Payroll Medicare 516005 Correction 615 5.620 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4538 Mot Veh Ex - Gen Fuel 541028 Correction 615 3167.010 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-03T00:00:00 7360306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4539 FICA - Regular 516002 Correction 615 24.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4540 Employee Paid Leave 510150 Correction 615 -3011.860 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4541 Mot Veh Ex - Gen Fuel 541028 Correction 615 3861.210 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-28T00:00:00 7376056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4542 Payroll Employee Assistance 518901 Correction 615 -14.400 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4543 Payroll Perf St Pd Em COntr 517003 Correction 615 12.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4544 Anthem Vision 518800 Correction 615 0.340 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4545 FICA - Regular 516002 Correction 615 -2195.760 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4546 Supplemental Wages 510200 Correction 615 400.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4547 Health Insurance 518161 Correction 615 51.120 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4548 Health Insurance 518161 Correction 615 -16683.960 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4549 Payroll PERF State Share 517005 Correction 615 44.800 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4550 Anthem Vision 518800 Correction 615 -48.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4551 Mot Veh Ex - Gen Fuel 541028 Correction 615 214.820 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-28T00:00:00 7376052 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4552 Payroll Disability 519006 Correction 615 -219.120 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4553 Payroll Life Insurance 518606 Correction 615 -48.200 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4554 Payroll Salaries & Wages 510101 Correction 615 -34242.690 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4555 Payroll Disability 519006 Correction 615 2.040 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4556 Payroll Life Insurance 518606 Correction 615 0.460 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4557 Mot Veh Ex - Gen Fuel 541028 Correction 615 407.680 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-04-03T00:00:00 7360309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4558 Mot Veh Ex - Gen Fuel 541028 Correction 615 327.730 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-13T00:00:00 7386625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4559 Supplemental Wages 510200 Correction 615 -1250.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-23T00:00:00 7394839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4560 Payroll Def Comp - StateMatch 519503 Correction 615 -300.000 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4561 Payroll PERF State Share 517005 Correction 615 -4339.200 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4562 Mot Veh Ex - Gen Fuel 541028 Correction 615 4185.500 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-13T00:00:00 7386645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4563 Health Savings Account 519722 Correction 615 4.030 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4564 Payroll Salary&Wage Overtime 510201 Correction 615 -237.450 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4565 Payroll Def Comp - StateMatch 519503 Correction 615 2.800 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4566 Health Savings Account 519722 Correction 615 -1946.700 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4567 Payroll Employee Assistance 518901 Correction 615 0.130 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-15T00:00:00 7388590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4568 Payroll Employee Assistance 518901 Correction 615 -14.400 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-05T00:00:00 7381203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4569 SpOpSp-Safety 547032 Pendleton Corr 630 -1820.000 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4570 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -1977.270 Administrative and Operating Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4571 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -471.560 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4572 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -585.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4573 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -7200.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4574 SpOpSp-Safety 547032 Pendleton Corr 630 -2210.000 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4575 Garments 654780 Pendleton Corr 630 -9629.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4576 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -2233.220 Administrative and Operating Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4577 Inmate wages 515002 Pendleton Corr 630 -979.290 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4578 Clean Prod Janitorial 654702 Pendleton Corr 630 -3184.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4579 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1787.460 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4580 Toilet Paper 654782 Pendleton Corr 630 -4191.360 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4581 SpOp-Household 547016 Pendleton Corr 630 -2711.520 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4582 SpOp-Uniforms&Related 547022 Pendleton Corr 630 13583.980 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4583 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -614.570 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4584 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -3177.840 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4585 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -364.660 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-04-07T00:00:00 7362653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4586 SpOp -Ammo & related 547072 Pendleton Corr 630 3272.900 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4587 Clean Prod Janitorial 654702 Pendleton Corr 630 -4789.440 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4588 SpOp-Household 547016 Pendleton Corr 630 -6957.450 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4589 SpOp-Household 547016 Pendleton Corr 630 -3245.060 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-09T00:00:00 7407359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4590 Toilet Paper 654782 Pendleton Corr 630 -8524.800 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-05-12T00:00:00 7385742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4591 Acrobat Pro Subscription 652393 Adjutant General 110 54.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4592 Physical Server Hosting 659260 Adjutant General 110 117.940 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4593 Telecom - Telephone 521001 Adjutant General 110 13150.800 Utilities 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7400564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4594 Data Protection Services 653090 Adjutant General 110 13.500 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4595 Prof Serv - SBOA Audit Costs 531011 Adjutant General 110 46061.210 Contractual Services 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-05T00:00:00 7381238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4596 Citrix 652370 Adjutant General 110 -10.590 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4597 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4598 Virtual Server Hosting 659262 Adjutant General 110 46.970 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4599 Cyber Security-Baseline 659304 Adjutant General 110 -60.460 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4600 Const-Engineering 538935 Adjutant General 110 16610.800 Contractual Services 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7400564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4601 HR Service Fees 659900 Adjutant General 110 -22878.680 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-05T00:00:00 7381250 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4602 Payroll Salaries & Wages 510101 Adjutant General 110 5477.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7400564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4603 WAN Management 652331 Adjutant General 110 76.150 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4604 Seat Charge 652072 Adjutant General 110 -1294.400 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4605 Storage Optn - Boxes 654739 Adjutant General 110 50.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-12T00:00:00 7410255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4606 Off-Office Supplies 546002 Adjutant General 110 -180.000 Supplies, Parts and Materials 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7400564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4607 Pass Through to ExternalEntity 571900 Adjutant General 110 -351323.470 Grants 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-05T00:00:00 7381196 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4608 OutoSt Travel - Lodging 595530 Adjutant General 110 -209.430 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-29T00:00:00 7376965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4609 Supplemental Wages 510200 Education 700 -75.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-11T00:00:00 7409302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4610 Pass Through to ExternalEntity 571900 Adjutant General 110 1073.870 Grants 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-03T00:00:00 7360319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4611 Cyber Security-Baseline 659304 Education 700 -1110.690 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4612 Remote IP Phone 652134 Education 700 -1275.450 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4613 Payroll Medicare 516005 Education 700 7.940 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4614 Payroll Life Insurance 518606 Education 700 0.740 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4615 Payroll Perf St Pd Em COntr 517003 Education 700 17.500 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4616 FICA - Regular 516002 Education 700 33.960 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4617 Payroll Employee Assistance 518901 Education 700 0.210 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4618 Acrobat Pro Subscription 652393 Education 700 -165.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4619 Remote IP Phone 652134 Education 700 -38.100 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4620 Microsoft Power BI 653095 Education 700 -77.600 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4621 Payroll PERF State Share 517005 Education 700 65.330 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4622 Payroll Disability 519006 Education 700 4.810 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4623 Seat Charge 652072 Education 700 -479.300 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4624 Seat Charge 652072 Education 700 -4530.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4625 Cloud Hosting Services 659264 Education 700 -224.470 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4626 CRM Online 659287 Education 700 -407.220 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4627 Database Hosting 659266 Education 700 -5003.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4628 Payroll Salaries & Wages 510101 Education 700 583.420 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4629 Seat Charge 652072 Education 700 -5598.150 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4630 Cellular Phone Service 652110 Education 700 -428.680 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4631 Misc. Telecom Services 652157 Education 700 0.530 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4632 Payroll Def Comp - StateMatch 519503 Education 700 4.250 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4633 Database Hosting 659266 Education 700 -507.960 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4634 HR Service Fees 659900 Adjutant General 110 141.810 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-03T00:00:00 7360323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4635 Payroll Salaries & Wages 510101 Education 700 -30487.250 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-05-06T00:00:00 7382417 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4636 Payroll Anthem Dental Trad 518796 Education 700 7.740 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4637 Misc. Telecom Services 652157 Education 700 2.770 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4638 Anthem Vision 518800 Education 700 0.540 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4639 Acrobat Pro Subscription 652393 Education 700 -165.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4640 EmpReimb-Tuition Reimbursement 599227 Adjutant General 110 1509.240 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-21T00:00:00 7370945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4641 Cyber Security-Baseline 659304 Education 700 -105.780 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4642 Health Savings Account 519722 Education 700 10.370 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4643 Health Insurance 518161 Education 700 174.480 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4644 Telecom Management 652131 Education 700 -222.200 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4645 Telecom Management 652131 Education 700 -56.560 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4646 Remote IP Phone 652134 Education 700 -1039.970 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4647 Telecom Management 652131 Education 700 -347.440 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4648 CRM Online 659287 Education 700 -5465.410 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4649 Pass Through to ExternalEntity 571900 Adjutant General 110 -228.950 Grants 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-30T00:00:00 7398301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4650 Cyber Security-Baseline 659304 Education 700 -846.240 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4651 Cellular Phone Service 652110 Education 700 -1762.980 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4652 CRM Online 659287 Education 700 -3887.100 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-13T00:00:00 7411389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4653 Health Insurance 518161 Education 700 208.510 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4654 Payroll Def Comp - StateMatch 519503 Education 700 10.330 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4655 Payroll Medicare 516005 Education 700 35.690 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4656 FICA - Regular 516002 Education 700 152.620 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4657 Prof Serv - MGMT CONSULTANT 531010 Education 700 10509.000 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-17T00:00:00 7369860 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4658 Payroll Disability 519006 Education 700 9.830 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4659 Prof Serv - SBOA Audit Costs 531011 Education 700 18219.520 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-16T00:00:00 7369014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4660 Supplemental Wages 510200 Education 700 2500.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4661 Payroll Life Insurance 518606 Education 700 1.020 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4662 Payroll Salaries & Wages 510101 Education 700 -22028.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-27T00:00:00 7432905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4663 Payroll Anthem Dental Trad 518796 Education 700 7.150 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4664 Payroll PERF State Share 517005 Education 700 280.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4665 Health Savings Account 519722 Education 700 338.430 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4666 Payroll Employee Assistance 518901 Education 700 0.490 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4667 Payroll Salaries & Wages 510101 Education 700 -51831.440 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-27T00:00:00 7432743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4668 Payroll Perf St Pd Em COntr 517003 Education 700 75.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4669 Anthem Vision 518800 Education 700 1.280 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-04-03T00:00:00 7360401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4670 Direct Support - Social Serv 580244 Child Services 502 -3410782.920 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4671 Dir Supp - Rent Assistance 580139 Child Services 502 18868.420 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-12T00:00:00 7385833 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4672 Adoption Support - Need 580112 Child Services 502 -429573.120 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4673 Dir Supp - Home Based Services 580147 Child Services 502 -2322129.470 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4674 Adoption Support - Need 580112 Child Services 502 -595100.880 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4675 Dir Supp - Home Based Services 580147 Child Services 502 -155722.430 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4676 Dir Supp - Lic Home Placement 580145 Child Services 502 -4447320.640 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4677 Adoption Support - Need 580112 Child Services 502 -4586498.110 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4678 AATR - TR OUT 750006 Child Services 502 23000000.000 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4679 Dir Supp - Home Based Services 580147 Child Services 502 -4292749.800 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-03T00:00:00 7403651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4680 Direct Support-Transportation 580340 Child Services 502 50.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-12T00:00:00 7385833 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4681 TRANSITIONAL CHILDCARE 580130 Child Services 502 840.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4682 DENTAL Services 580210 Child Services 502 -72.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4683 Direct Support - Social Serv 580244 Child Services 502 -6692524.610 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4684 Dir Supp- Residential Placemen 580144 Child Services 502 -100068.620 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4685 Dir Supp- Material Assistance 580138 Child Services 502 1201.890 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4686 School Tuition and Fees 580141 Child Services 502 70.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-12T00:00:00 7385833 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4687 Dir Supp - Lic Home Placement 580145 Child Services 502 -379031.010 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4688 Direct Support - Social Serv 580244 Child Services 502 -232142.610 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4689 Dir Supp- Material Assistance 580138 Child Services 502 2356.020 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4690 Adoption Support - Need 580112 Child Services 502 -375925.250 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4691 Dir Supp - Parental Reimb 580114 Child Services 502 -861387.050 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4692 Dir Supp - Parental Reimb 580114 Child Services 502 -1201.890 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4693 Dir Supp- Material Assistance 580138 Child Services 502 272.500 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-12T00:00:00 7385833 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4694 Direct Support - Social Serv 580244 Child Services 502 -79788.410 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4695 Dir Supp - Lic Home Placement 580145 Child Services 502 -814546.270 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4696 Dir Supp- Residential Placemen 580144 Child Services 502 3355824.350 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4697 Dir Supp - Home Based Services 580147 Child Services 502 -5962659.750 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-02T00:00:00 7380279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4698 Dir Supp- Material Assistance 580138 Child Services 502 2023.190 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4699 INPAT HOSP-Anesthesia 580200 Child Services 502 14.990 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4700 Dir Supp- Residential Placemen 580144 Child Services 502 4721360.840 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-22T00:00:00 7393919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4701 Dir Supp- Residential Placemen 580144 Child Services 502 6549811.390 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4702 AATR - TR OUT 750006 Child Services 502 6508049.840 Transfers Out 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-27T00:00:00 7432938 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4703 Dir Supp- Material Assistance 580138 Child Services 502 5876.050 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4704 Dir Supp - Parental Reimb 580114 Child Services 502 -5891.040 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4705 Dir Supp - Home Based Services 580147 Child Services 502 -1323652.610 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4706 Dir Supp - Parental Reimb 580114 Child Services 502 -2356.020 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4707 Direct Support - Social Serv 580244 Child Services 502 -4721360.840 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-22T00:00:00 7393919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4708 Dir Supp - Home Based Services 580147 Child Services 502 -3422439.030 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-23T00:00:00 7394871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4709 INPAT HOSP-Anesthesia 580200 Child Services 502 -3485.410 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4710 Dir Supp - Rent Assistance 580139 Child Services 502 8462.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4711 Dir Supp - Home Based Services 580147 Child Services 502 -3370019.650 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4712 Dir Supp - Lic Home Placement 580145 Child Services 502 -1089900.430 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4713 Drug Screening/Testing 580149 Child Services 502 150.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-07T00:00:00 7362601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4714 Dir Supp- Residential Placemen 580144 Child Services 502 -7101340.520 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-13T00:00:00 7411228 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4715 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -865.110 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4716 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -1112.990 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4717 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -524.110 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4718 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -424.480 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4719 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -46.260 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4720 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -251.030 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4721 Inmate wages 515002 Miami Corr 618 -13762.210 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-19T00:00:00 7417767 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4722 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -428.070 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4723 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -764.810 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4724 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -244.710 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4725 Mot Veh Ex - Gasoline 541002 Miami Corr 618 45.770 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-03T00:00:00 7403642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4726 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -96.210 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392103 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4727 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -29.100 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4728 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -224.100 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4729 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -1003.700 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4730 Inmate wages 515002 Miami Corr 618 -14421.940 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4731 SpOp-Household 547016 Miami Corr 618 -9.600 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-03T00:00:00 7403267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4732 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -220.060 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-20T00:00:00 7392110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4733 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -220.660 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4734 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -54.150 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-11T00:00:00 7409316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4735 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 368.000 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-12T00:00:00 7385851 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4736 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -162.970 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4737 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -107.470 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-06T00:00:00 7382290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4738 SpOp-Uniforms&Related 547022 Miami Corr 618 7495.530 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4739 Health Savings Account 519722 Environmental Management 495 -63.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4740 FICA - Regular 516002 Environmental Management 495 -2130.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4741 Prof Serv - SBOA Audit Costs 531011 Environmental Management 495 96700.530 Contractual Services 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4742 Earn-Short Term Disability 519900 Environmental Management 495 -1304.690 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4743 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 48463.820 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-09T00:00:00 7407374 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4744 Anthem Vision 518800 Environmental Management 495 -25.990 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4745 GIS-Geographic Information Ser 659290 Environmental Management 495 609.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4746 Payroll Salary&Wage Overtime 510201 Environmental Management 495 -52.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4747 Payroll Disability 519006 Environmental Management 495 -215.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4748 Payroll Medicare 516005 Environmental Management 495 -111.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4749 Earn-Long Term Disability 519901 Environmental Management 495 -1087.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4750 Payroll Life Insurance 518606 Environmental Management 495 -8.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4751 Health Insurance 518161 Environmental Management 495 -994.360 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4752 Payroll Employee Assistance 518901 Environmental Management 495 -11.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4753 Payroll Salaries & Wages 510101 Environmental Management 495 -7880.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4754 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 1782.620 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-14T00:00:00 7367153 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4755 Payroll Salaries & Wages 510101 Environmental Management 495 -33911.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4756 FICA - Regular 516002 Environmental Management 495 -476.190 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4757 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1090.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4758 Payroll Medicare 516005 Environmental Management 495 -498.310 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4759 Anthem Vision 518800 Environmental Management 495 -4.800 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4760 Supplemental Wages 510200 Environmental Management 495 -500.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-10T00:00:00 7365452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4761 Payroll PERF State Share 517005 Environmental Management 495 -3892.960 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4762 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -236.410 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4763 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -23996.390 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-19T00:00:00 7419487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4764 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -48463.820 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-13T00:00:00 7411361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4765 Health Savings Account 519722 Environmental Management 495 -225.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4766 Payroll Anthem Dental Trad 518796 Environmental Management 495 -221.070 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4767 Payroll Anthem Dental Trad 518796 Environmental Management 495 -33.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4768 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -191.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4769 Payroll Disability 519006 Environmental Management 495 -47.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4770 Workers Comp Medical Claims 519230 Environmental Management 495 -1711.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-10T00:00:00 7365380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4771 Health Insurance 518161 Environmental Management 495 -6147.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4772 Workers Comp Medical Claims 519230 Environmental Management 495 -245.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4773 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -66953.190 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-13T00:00:00 7386694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4774 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 1632461.200 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-20T00:00:00 7392111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4775 Payroll Life Insurance 518606 Environmental Management 495 -39.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4776 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -36.800 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4777 Payroll Employee Assistance 518901 Environmental Management 495 -1.760 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4778 Workers Comp Medical Claims 519230 Environmental Management 495 -7026.970 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-10T00:00:00 7365385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4779 Payroll PERF State Share 517005 Environmental Management 495 -882.610 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4780 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -37.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4781 Cyber Security-Baseline 659304 FSSA Aging 498 -105.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4782 Health Savings Account 519722 Environmental Management 495 -1.730 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4783 Seat Charge 652072 FSSA Aging 498 -189.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4784 Payroll Medicare 516005 Environmental Management 495 -1.410 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4785 Employee Paid Leave 510150 Environmental Management 495 -1134.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4786 Lobbying Fees 531057 Environmental Management 495 4516.100 Contractual Services 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-15T00:00:00 7388588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4787 Payroll Anthem Dental Trad 518796 Environmental Management 495 -11.650 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4788 Payroll PERF State Share 517005 Environmental Management 495 -140.220 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4789 Telecom Management 652131 FSSA Aging 498 -8.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4790 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4791 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -5799399.460 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-21T00:00:00 7371161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4792 Payroll PERF State Share 517005 Environmental Management 495 -13.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4793 FICA - Regular 516002 Environmental Management 495 -6.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4794 Payroll Disability 519006 Environmental Management 495 -7.230 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4795 FICA - Regular 516002 Environmental Management 495 -58.160 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4796 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4797 Health Insurance 518161 Environmental Management 495 -32.590 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4798 Payroll Disability 519006 Environmental Management 495 -0.680 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4799 Health Insurance 518161 Environmental Management 495 -347.620 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4800 Payroll Medicare 516005 Environmental Management 495 -15.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4801 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -3.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4802 Anthem Vision 518800 Environmental Management 495 -1.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4803 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4804 Cellular Phone Service 652110 FSSA Aging 498 -39.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4805 Health Savings Account 519722 Environmental Management 495 -18.460 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4806 Workers Comp Medical Claims 519230 Environmental Management 495 -23.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406442 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4807 Payroll Life Insurance 518606 Environmental Management 495 -0.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4808 Remote IP Phone 652134 FSSA Aging 498 -32.130 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4809 Employee Paid Leave 510150 Environmental Management 495 -117.370 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4810 Payroll Life Insurance 518606 Environmental Management 495 -1.610 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4811 Payroll Employee Assistance 518901 Environmental Management 495 -0.310 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-28T00:00:00 7376097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4812 Anthem Vision 518800 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4813 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.090 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-06T00:00:00 7406267 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4814 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4815 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4816 Cellular Phone Service 652110 FSSA Aging 498 -39.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4817 Cyber Security-Baseline 659304 FSSA Aging 498 -105.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4818 Misc. Telecom Services 652157 FSSA Aging 498 1.160 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4819 Remote IP Phone 652134 FSSA Aging 498 -23.140 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4820 Telecom Management 652131 FSSA Aging 498 -8.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4821 HR Service Fees 659900 Revenue 90 -43551.870 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-19T00:00:00 7419241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4822 Seat Charge 652072 FSSA Aging 498 269.450 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4823 Cyber Security-Baseline 659304 FSSA Aging 498 158.670 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4824 Seat Charge 652072 FSSA Aging 498 -189.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4825 Seat Charge 652072 FSSA Aging 498 269.450 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4826 Cyber Security-Baseline 659304 FSSA Aging 498 158.670 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4827 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4828 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4829 HR Application Services 659295 Revenue 90 -33099.070 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-19T00:00:00 7419241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4830 Remote IP Phone 652134 FSSA Aging 498 9.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-15T00:00:00 7388650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4831 Cloud Hosting Services 659264 Revenue 90 357.400 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-12T00:00:00 7410251 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4832 Remote IP Phone 652134 FSSA Aging 498 9.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-21T00:00:00 7371091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4833 Com & Train - TRAINING General 535014 Revenue 90 60.000 Contractual Services 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-23T00:00:00 7394870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4834 EmpReimb-Tuition Reimbursement 599227 Revenue 90 -60.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-23T00:00:00 7394870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4835 Telecom Management 652131 Adjutant General 110 -11.650 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4836 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4837 Pass Through to ExternalEntity 571900 Adjutant General 110 -158895.560 Grants 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-04-04T00:00:00 7361743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4838 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394046 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4839 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4840 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394047 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4841 HR Service Fees 659900 Adjutant General 110 1276.290 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-05T00:00:00 7381250 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4842 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394045 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4843 Pass Through to ExternalEntity 571900 Adjutant General 110 -100295.990 Grants 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-09T00:00:00 7384977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4844 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394044 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4845 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4846 Acrobat Pro Subscription 652393 Adjutant General 110 -72.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4847 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7393971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4848 Seat Charge 652072 Adjutant General 110 -308.680 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4849 Prof Serv - GIS 531028 Adjutant General 110 0.010 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-05-22T00:00:00 7394034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4850 Cellular Phone Service 652110 Adjutant General 110 -44.340 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-19T00:00:00 7419422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4851 Centralized accounting service 659208 Comm for Higher Education 719 1733.730 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-09T00:00:00 7407367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4852 Payroll Disability 519006 Comm for Higher Education 719 13.850 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4853 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.380 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4854 Payroll Life Insurance 518606 Comm for Higher Education 719 2.990 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4855 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 108035.000 Contractual Services 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-04-17T00:00:00 7369873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4856 Anthem Vision 518800 Comm for Higher Education 719 1.860 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4857 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.720 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4858 Health Savings Account 519722 Comm for Higher Education 719 3026.800 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-05T00:00:00 7381370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4859 Centralized accounting service 659208 Comm for Higher Education 719 1554.800 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-06T00:00:00 7382305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4860 InState Travel - Mileage 595110 Comm for Higher Education 719 -233.240 Administrative and Operating Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-09T00:00:00 7407432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4861 Health Insurance 518161 Comm for Higher Education 719 12470.500 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-05T00:00:00 7381370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4862 Health Insurance 518161 Comm for Higher Education 719 339.120 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4863 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 -108035.000 Contractual Services 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-04-17T00:00:00 7377860 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4864 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.000 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4865 Stormwater Fee 520109 Reception Diagnostic Ctr 695 910.060 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4866 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 13878.450 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4867 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6685.150 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-12T00:00:00 7410153 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4868 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6971.720 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-03T00:00:00 7400553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4869 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6106.660 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-28T00:00:00 7376039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4870 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -62894.660 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-05-29T00:00:00 7397429 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4871 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 6727.390 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4872 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7963.050 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4873 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 536.000 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4874 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12150.710 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-03T00:00:00 7400553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4875 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 740.200 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-05T00:00:00 7381200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4876 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1750.110 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-05T00:00:00 7405366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4877 Energy - Electricity 520202 Reception Diagnostic Ctr 695 18807.760 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-12T00:00:00 7385759 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4878 Stormwater Fee 520109 Reception Diagnostic Ctr 695 796.770 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-03T00:00:00 7400553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4879 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6542.510 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-13T00:00:00 7386658 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4880 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 11559.250 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-12T00:00:00 7385849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4881 InState Travel - Lodging 595130 Dept of Administration 61 -110.000 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382408 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4882 AdmOp-Registration 599020 Dept of Administration 61 -3125.000 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-06T00:00:00 7406461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4883 Main -Cleaning Serv 532022 Dept of Administration 61 -22090.010 Contractual Services 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-19T00:00:00 7417580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4884 InState Travel - Lodging 595130 Dept of Administration 61 -458.460 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4885 OutoSt Travel - Lodging 595530 Dept of Administration 61 -1236.390 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-29T00:00:00 7397391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4886 Mot Veh Ex - Gen Fuel 541028 Dept of Administration 61 45.520 Supplies, Parts and Materials 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-12T00:00:00 7410142 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4887 OutoSt Travel - Lodging 595530 Dept of Administration 61 -302.030 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4888 OutoSt Travel - Airfare 595540 Dept of Administration 61 -2245.880 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4889 Mot Veh Ex - Gen Fuel 541028 Dept of Administration 61 29.920 Supplies, Parts and Materials 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-13T00:00:00 7386674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4890 InState Travel - Lodging 595130 Dept of Administration 61 -2432.120 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4891 OutoSt Travel - Lodging 595530 Dept of Administration 61 -1413.040 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4892 InState Travel - Lodging 595130 Dept of Administration 61 -129.990 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4893 Energy - Chilled Water 520212 Dept of Administration 61 -984966.000 Utilities 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4894 Prof Serv-Travel Agency 531051 Dept of Administration 61 -55.620 Contractual Services 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-06T00:00:00 7382398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4895 Payroll Perf St Pd Em COntr 517003 Parole Division 621 58.300 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4896 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 544.860 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-13T00:00:00 7411378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4897 Anthem Vision 518800 Parole Division 621 2.340 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4898 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1112.990 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-11T00:00:00 7409306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4899 Payroll Disability 519006 Parole Division 621 11.230 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4900 FICA - Regular 516002 Correction 615 -111.640 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4901 Mot Veh Ex - Gasoline 541002 Parole Division 621 700.020 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-11T00:00:00 7409238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4902 Payroll Employee Assistance 518901 Parole Division 621 0.700 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4903 Payroll Life Insurance 518606 Parole Division 621 2.480 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4904 OutoSt Travel - Per Diem&Meal 595520 Parole Division 621 104.000 Administrative and Operating Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-13T00:00:00 7411191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4905 Payroll Perf St Pd Em COntr 517003 Correction 615 -58.300 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4906 Payroll Medicare 516005 Correction 615 -26.100 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4907 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 598.020 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-13T00:00:00 7386649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4908 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 62.430 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4909 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1362.720 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4910 SpOp -Ammo & related 547072 Parole Division 621 17097.700 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-12T00:00:00 7385849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4911 SpOp-Housekeeping 547020 Parole Division 621 73.380 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4912 FICA - Regular 516002 Parole Division 621 111.640 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4913 Health Savings Account 519722 Parole Division 621 42.110 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4914 SpOp-Uniforms&Related 547022 Parole Division 621 105.740 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-12T00:00:00 7385857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4915 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 53.150 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4916 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 743.590 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-06T00:00:00 7382282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4917 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 250.300 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4918 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 51.410 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4919 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 562.100 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4920 Payroll Salaries & Wages 510101 Parole Division 621 1943.490 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4921 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 586.250 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-11T00:00:00 7409305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4922 Anthem Vision 518800 Correction 615 -2.340 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4923 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 240.230 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-04-28T00:00:00 7376057 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4924 Main - Motor Vehicles 533019 Parole Division 621 142.840 Contractual Services 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-20T00:00:00 7392098 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4925 Payroll Disability 519006 Correction 615 -11.230 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4926 SpOp-Housekeeping 547020 Correction 615 -73.380 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4927 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 398.130 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-20T00:00:00 7392098 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4928 OutoSt Travel - Per Diem&Meal 595520 Correction 615 -104.000 Administrative and Operating Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-13T00:00:00 7411191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4929 Payroll Life Insurance 518606 Correction 615 -2.480 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4930 Payroll PERF State Share 517005 Correction 615 -217.670 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4931 Payroll Medicare 516005 Parole Division 621 26.100 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4932 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1008.610 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-13T00:00:00 7386628 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4933 Health Insurance 518161 Correction 615 -793.010 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4934 Payroll Def Comp - StateMatch 519503 Parole Division 621 14.600 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4935 Health Savings Account 519722 Correction 615 -42.110 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4936 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 764.810 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-06T00:00:00 7382297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4937 Mot Veh Ex - Gasoline 541002 Parole Division 621 117.090 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-12T00:00:00 7410218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4938 Payroll Employee Assistance 518901 Correction 615 -0.700 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4939 Payroll Anthem Dental Trad 518796 Correction 615 -26.570 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4940 Health Insurance 518161 Parole Division 621 793.010 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4941 Payroll Def Comp - StateMatch 519503 Correction 615 -14.600 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4942 Payroll Anthem Dental Trad 518796 Parole Division 621 26.570 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4943 Mot Veh Ex - Gasoline 541002 Parole Division 621 1722.080 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-03T00:00:00 7403642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4944 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 883.690 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-04-28T00:00:00 7376036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4945 Payroll Salaries & Wages 510101 Correction 615 -1943.490 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4946 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 8740.000 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-12T00:00:00 7385851 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4947 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 424.480 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-20T00:00:00 7392104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4948 Payroll PERF State Share 517005 Parole Division 621 217.670 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-09T00:00:00 7407315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4949 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6057.810 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4950 Cyber Security-Confidential 659302 Professional Licensing 250 -698.970 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4951 Main - Motor Vehicles 533019 Professional Licensing 250 -1051.500 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4952 Database Hosting 659266 Professional Licensing 250 -310.320 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4953 Disaster Recovery 659052 Professional Licensing 250 -382.260 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4954 Virtual Server Hosting 659262 Professional Licensing 250 -267.090 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4955 TOS Returned Check Expense 599997 Professional Licensing 250 325.000 Administrative and Operating Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-27T00:00:00 7432903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4956 Cyber Security-Baseline 659304 Professional Licensing 250 -615.210 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4957 Data Storage 659270 Professional Licensing 250 -322.380 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-20T00:00:00 7391983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4958 Health Insurance 518161 Early Child Learning 501 1553.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4959 Anthem Vision 518800 FSSA Aging 498 6.540 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4960 Payroll Medicare 516005 Early Child Learning 501 77.580 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4961 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 32.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4962 Payroll PERF State Share 517005 FSSA Aging 498 5.310 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4963 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 55.360 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4964 Health Savings Account 519722 FSSA Family Resources 500 298.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4965 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.850 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4966 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4967 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.800 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4968 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 449.100 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4969 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4970 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1046.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4971 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 22.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4972 Payroll Medicare 516005 FSSA Family Resources 500 441.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4973 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7694.820 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4974 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4975 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4976 Payroll Salaries & Wages 510101 FSSA Aging 498 9572.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4977 Payroll Employee Assistance 518901 Early Child Learning 501 1.270 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4978 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4979 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4980 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4981 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 134.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4982 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 95.100 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4983 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3158.400 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4984 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4985 Health Insurance 518161 FSSA Family Resources 500 2112.450 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4986 Health Savings Account 519722 Family and Social Svcs Admin 405 -2127.470 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4987 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4988 Payroll Medicare 516005 FSSA Aging 498 0.660 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4989 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4990 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.430 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4991 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.590 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4992 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4993 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4994 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 362.550 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4995 FICA - Regular 516002 FSSA Family Resources 500 894.790 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4996 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 26.920 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4997 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 458.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4998 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4999 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-18T00:00:00 7416916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5000 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3854.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5001 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.050 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5002 Payroll Medicare 516005 FSSA Family Resources 500 221.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5003 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1257.760 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5004 FICA - Regular 516002 FSSA Mental Health and Addiction 410 68.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5005 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1952.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5006 Payroll Employee Assistance 518901 FSSA Aging 498 2.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5007 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 483.940 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5008 Payroll Life Insurance 518606 FSSA Family Resources 500 40.560 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5009 Payroll Disability 519006 FSSA Family Resources 500 96.810 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5010 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5011 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5012 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5013 Payroll Medicare 516005 FSSA Aging 498 3.890 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5014 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16131.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5015 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5016 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 27.840 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5017 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 588.160 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5018 Health Insurance 518161 Family and Social Svcs Admin 405 -48959.800 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5019 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5020 Payroll Disability 519006 FSSA Mental Health and Addiction 410 173.330 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5021 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5022 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34940.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5023 Health Savings Account 519722 FSSA Mental Health and Addiction 410 230.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5024 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 377.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5025 FICA - Regular 516002 Logansport State Hospital 435 34.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5026 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.520 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5027 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.250 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5028 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2253.480 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5029 Payroll Employee Assistance 518901 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5030 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5031 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.670 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5032 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 140.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5033 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1214.710 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5034 Payroll PERF State Share 517005 FSSA Aging 498 954.210 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5035 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5036 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 65.870 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5037 Health Savings Account 519722 Early Child Learning 501 74.410 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5038 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5039 Anthem Vision 518800 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5040 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8345.260 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5041 Health Insurance 518161 Madison State Hospital 430 117.280 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5042 Health Insurance 518161 FSSA Family Resources 500 2855.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5043 Payroll PERF State Share 517005 Madison State Hospital 430 53.780 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5044 Payroll Life Insurance 518606 FSSA Aging 498 12.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5045 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 84.480 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5046 Health Insurance 518161 Neuro Diagnostic Ins 451 143.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5047 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4090.260 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5048 Payroll Medicare 516005 Madison State Hospital 430 6.510 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5049 FICA - Regular 516002 Neuro Diagnostic Ins 451 34.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5050 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 17.640 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5051 Payroll Medicare 516005 Logansport State Hospital 435 7.970 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5052 Payroll Salaries & Wages 510101 Early Child Learning 501 5670.250 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5053 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5054 Anthem Vision 518800 FSSA Aging 498 0.180 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5055 Payroll Disability 519006 Logansport State Hospital 435 3.530 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5056 Payroll Life Insurance 518606 Logansport State Hospital 435 0.750 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5057 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.450 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5058 Payroll Disability 519006 Richmond State Hospital 440 4.390 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5059 Health Savings Account 519722 FSSA Aging 498 63.700 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5060 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.990 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5061 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5062 Anthem Vision 518800 Early Child Learning 501 4.130 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5063 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 349.710 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5064 Health Insurance 518161 Evansville Psych Childrens Ctr 415 117.280 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5065 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5066 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 162.270 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5067 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 69.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5068 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 70.280 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5069 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 170.100 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5070 Payroll Disability 519006 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5071 Payroll Medicare 516005 Early Child Learning 501 76.570 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5072 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5073 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5074 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 28.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5075 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2770.580 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5076 Health Savings Account 519722 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5077 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 149.150 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5078 Payroll PERF State Share 517005 Richmond State Hospital 440 82.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5079 Anthem Vision 518800 FSSA Family Resources 500 11.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5080 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 994.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5081 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.640 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5082 Health Insurance 518161 FSSA Mental Health and Addiction 410 4567.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5083 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 179.330 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5084 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.880 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5085 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.130 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5086 FICA - Regular 516002 Madison State Hospital 430 27.840 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5087 Health Insurance 518161 Early Child Learning 501 1512.910 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5088 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5089 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 669.460 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5090 Payroll Medicare 516005 FSSA Aging 498 165.520 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5091 Payroll Disability 519006 Madison State Hospital 430 2.880 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5092 Payroll PERF State Share 517005 Logansport State Hospital 435 65.870 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5093 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5094 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1170.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5095 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5096 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5097 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10845.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5098 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29283.380 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5099 Payroll Employee Assistance 518901 Early Child Learning 501 1.240 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5100 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1746.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5101 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5102 Payroll Salaries & Wages 510101 FSSA Aging 498 11657.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5103 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5104 Health Savings Account 519722 FSSA Family Resources 500 144.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5105 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.510 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5106 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.580 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5107 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5108 Payroll Disability 519006 Family and Social Svcs Admin 405 -1662.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5109 FICA - Regular 516002 FSSA Family Resources 500 2007.530 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5110 Payroll Disability 519006 FSSA Family Resources 500 193.420 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5111 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.880 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5112 Payroll Life Insurance 518606 Early Child Learning 501 7.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5113 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5114 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5115 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.880 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5116 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1048.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5117 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 408.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5118 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5119 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 207.240 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5120 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 58.370 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5121 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 249.580 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5122 Health Insurance 518161 FSSA Aging 498 60.390 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5123 Payroll Medicare 516005 FSSA Family Resources 500 469.480 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5124 FICA - Regular 516002 Richmond State Hospital 440 42.460 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5125 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.970 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 732.210 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5127 Payroll Salaries & Wages 510101 Madison State Hospital 430 480.140 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5128 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 161.200 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5129 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5977.220 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5130 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -1938.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -272222.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -302.010 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5133 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 866.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5134 FICA - Regular 516002 Family and Social Svcs Admin 405 -16481.720 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5135 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5136 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5137 Payroll Medicare 516005 Richmond State Hospital 440 9.930 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5138 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.960 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5139 FICA - Regular 516002 Early Child Learning 501 327.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5140 Health Insurance 518161 Richmond State Hospital 440 178.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5141 FICA - Regular 516002 FSSA Aging 498 707.810 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5142 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5143 Anthem Vision 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5144 Payroll Life Insurance 518606 Richmond State Hospital 440 0.940 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5145 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5146 Anthem Vision 518800 FSSA Mental Health and Addiction 410 18.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5147 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 325.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5148 Payroll PERF State Share 517005 FSSA Family Resources 500 1755.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5149 Payroll PERF State Share 517005 FSSA Aging 498 32.470 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5150 Payroll Salaries & Wages 510101 Logansport State Hospital 435 588.160 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5151 Payroll Salaries & Wages 510101 FSSA Aging 498 289.800 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5152 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.130 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5153 Health Insurance 518161 Logansport State Hospital 435 143.670 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5154 Health Savings Account 519722 FSSA Family Resources 500 317.580 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5155 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 103.880 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5156 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5157 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.700 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5158 Payroll Disability 519006 Early Child Learning 501 34.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5159 Payroll PERF State Share 517005 FSSA Family Resources 500 3913.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5160 Payroll PERF State Share 517005 Early Child Learning 501 635.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5161 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.040 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5162 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5163 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.970 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5164 Payroll Life Insurance 518606 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5165 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5166 FICA - Regular 516002 FSSA Aging 498 16.610 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5167 Anthem Vision 518800 FSSA Aging 498 7.920 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5168 Payroll Life Insurance 518606 Madison State Hospital 430 0.610 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5169 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -65.110 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5170 Anthem Vision 518800 Family and Social Svcs Admin 405 -169.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5171 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 26917.630 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5172 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 480.140 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5173 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 637.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5174 Health Savings Account 519722 Family and Social Svcs Admin 405 -2257.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.930 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5176 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 53.780 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5177 FICA - Regular 516002 FSSA Family Resources 500 946.990 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5178 Health Savings Account 519722 Logansport State Hospital 435 7.070 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5179 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5180 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.800 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5181 Health Insurance 518161 FSSA Family Resources 500 7171.120 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5182 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5183 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5184 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5185 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 91.580 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5186 Anthem Vision 518800 FSSA Family Resources 500 21.290 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5187 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5188 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5189 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.480 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5190 Health Insurance 518161 FSSA Mental Health and Addiction 410 310.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5191 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1691.690 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5192 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 361.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5193 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.220 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5194 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 47.680 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5195 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5196 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 113.520 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5197 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5198 Payroll Disability 519006 FSSA Aging 498 69.990 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5199 Anthem Vision 518800 Logansport State Hospital 435 0.390 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5200 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4012.780 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5201 Health Insurance 518161 FSSA Aging 498 1863.960 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5202 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5203 Payroll Life Insurance 518606 FSSA Family Resources 500 12.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5204 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 30.300 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5205 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 458.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5206 FICA - Regular 516002 Early Child Learning 501 339.910 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5207 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2544.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5208 FICA - Regular 516002 Logansport State Hospital 435 36.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5209 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5210 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5211 Payroll Life Insurance 518606 FSSA Family Resources 500 38.790 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5212 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1191.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5213 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.440 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5214 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -284064.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5215 Health Insurance 518161 FSSA Family Resources 500 2119.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5216 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5217 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -313.330 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5218 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -30110.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5219 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5220 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5221 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5222 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5223 FICA - Regular 516002 FSSA Aging 498 1236.490 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5224 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 630.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5225 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 612.090 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5226 Payroll PERF State Share 517005 Early Child Learning 501 661.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5227 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5228 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5229 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 141.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5230 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5231 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5232 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3983.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5233 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5234 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5235 Payroll Disability 519006 Early Child Learning 501 35.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5236 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 777.990 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5237 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5238 Anthem Vision 518800 FSSA Aging 498 14.830 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5239 Health Insurance 518161 Early Child Learning 501 1589.140 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5240 Payroll Medicare 516005 Madison State Hospital 430 7.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5241 Payroll Life Insurance 518606 Richmond State Hospital 440 1.010 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5242 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5243 Health Insurance 518161 Richmond State Hospital 440 187.660 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5244 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.240 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5245 Health Savings Account 519722 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5246 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 192.990 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5247 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5248 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 624.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5249 Payroll Disability 519006 FSSA Family Resources 500 186.050 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5250 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 69.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451