_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 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 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 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 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-07-04T00:00:00 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 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-06T00:00:00 7341170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 AdmOp-Registration 599020 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 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 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Site to Site VPN 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 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 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-26T00:00:00 7332992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Prof Serv - Mgmt Support 531030 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-27T00:00:00 7333885 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-10T00:00:00 7303397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 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 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-26T00:00:00 7332992 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 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 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Com & Train - Career Developmt 535018 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 AdmOp - Marketing 599109 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 AdmOp - Art & Design 599107 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 GR-Children & Youth Services 572602 Child Services 502 0.000 Grants 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341035 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-25T00:00:00 7353173 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-04T00:00:00 7318567 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-21T00:00:00 7330125 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 157 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 158 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 159 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 160 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 161 Earn-Long Term Disability 519901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 163 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 164 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 165 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 166 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 167 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 168 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 169 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 170 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-07T00:00:00 7320675 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 171 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 172 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 173 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 174 AdmOp-Freight & Express 599042 Neuro Diagnostic Ins 451 0.000 Administrative and Operating Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-06T00:00:00 7300071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 175 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 176 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 177 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 178 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 179 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 186 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 187 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-06T00:00:00 7320319 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7301673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 Employee Paid Leave 510150 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333017 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-10T00:00:00 7303430 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 223 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 224 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 225 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 226 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 227 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 228 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 229 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 230 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 231 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 232 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 234 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 236 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 237 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 238 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-31T00:00:00 7357003 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 239 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-06T00:00:00 7341147 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 240 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-03-05T00:00:00 7339007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 241 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-23T00:00:00 7310699 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 242 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-18T00:00:00 7348778 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 243 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-26T00:00:00 7354235 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 244 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-17T00:00:00 7347713 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 245 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-13T00:00:00 7324642 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 246 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 247 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-24T00:00:00 7330991 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 249 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-10T00:00:00 7342965 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 250 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-13T00:00:00 7304394 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 251 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 252 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 253 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 254 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-29T00:00:00 7314638 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 255 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 256 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-14T00:00:00 7346601 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 257 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 258 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 259 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 260 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 261 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 262 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 263 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 264 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 265 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 266 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 267 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 268 Payroll Medicare 516005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 269 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 270 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 271 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 272 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 273 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 274 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 275 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 276 Payroll Medicare 516005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 277 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 279 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 280 Supplemental Wages 510200 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 281 Employee Paid Leave 510150 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 282 FICA - Regular 516002 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 284 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 285 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 286 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 287 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 288 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 289 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 290 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 291 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 292 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 293 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 294 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 295 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 296 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 297 FICA - Regular 516002 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2025 Welfare OMPP State Programs 13220 General Fund 2025-03-07T00:00:00 7341876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 299 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0.000 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-31T00:00:00 7316509 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 300 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-28T00:00:00 7334766 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 301 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 302 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-28T00:00:00 7334768 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 303 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-03-31T00:00:00 7357061 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 304 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-31T00:00:00 7316580 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 305 Prof Serv-Travel Agency 531051 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 306 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 307 InState Travel - Lodging 595130 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 308 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-31T00:00:00 7316585 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 309 AdmOp-Registration 599020 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 310 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7336091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 311 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-29T00:00:00 7314684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 312 Earn-Short Term Disability 519900 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7336088 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 313 OutoSt Travel - Lodging 595530 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-03-25T00:00:00 7353037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 314 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7337838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 315 AdmOp-Workshop - Meeting 599110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-28T00:00:00 7335718 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 316 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 317 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 318 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 319 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 320 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 321 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 322 Health Savings Account 519722 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 323 EmpReimb-Tuition Reimbursement 599227 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 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 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 325 Payroll Medicare 516005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 326 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 327 Employee Paid Leave 510150 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 328 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 329 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 330 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 331 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 332 Telecom - Data 521018 Attorney General 46 0.000 Utilities 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 333 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 334 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 335 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 336 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 337 Workers Comp Admin Fee 519240 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 338 Telephone - Remote 652137 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 339 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 340 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 341 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 342 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 343 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 344 InState Travel - Lodging 595130 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 345 InState Travel - Per Diem&Meal 595120 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 346 Health Insurance 518161 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 347 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 348 FICA - Regular 516002 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 349 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 350 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 351 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 352 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 353 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 354 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 355 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 356 Virtual Server Hosting 659262 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 357 Data Circuits-On Network 652051 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 358 Physical Server Hosting 659260 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 359 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 360 Site to Site VPN 652331 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 361 Data Protection Services 653090 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 362 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-04T00:00:00 7318568 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 363 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 364 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 365 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 366 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 367 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 368 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 369 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 370 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 371 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 372 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 373 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 374 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 375 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 376 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 377 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 378 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 379 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-28T00:00:00 7337838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 380 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 381 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-29T00:00:00 7314684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 382 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 383 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-28T00:00:00 7336091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 384 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 385 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 386 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 387 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 388 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 389 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 390 PC Refresh Upgrade 653901 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 391 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 0.000 Grants 2025 Public Safety Admin. Match 15150 General Fund 2025-02-21T00:00:00 7330104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 392 SpOp-Agricultural Botanical 547070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 393 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 394 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 395 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 396 Main-BuildMat-Supplies 543073 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 397 SpOp-Laundry 547018 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 398 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 399 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 400 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 401 Prog Op-HERBICIDE 539020 Natural Resources 300 0.000 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 402 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 403 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 404 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 405 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 406 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 407 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 408 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 409 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 410 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 411 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 412 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 413 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 414 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 415 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 416 SpOp-Research & Testing 547056 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 417 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 418 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 419 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 420 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 421 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 422 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 423 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 424 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 425 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 426 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 427 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 428 Off-Office Supplies 546002 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2025 General Government SUPREME COURT 10210 General Fund 2025-02-20T00:00:00 7329137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 429 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 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 430 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 431 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-02-03T00:00:00 7317497 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 432 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-14T00:00:00 7346576 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 433 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2025 General Government SUPREME COURT 10210 General Fund 2025-02-20T00:00:00 7329171 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 434 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 435 AdmOp-Late Payment Interest 592022 FSSA Aging 498 0.000 Administrative and Operating Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 436 OutoSt Travel - Ground Transpt 595550 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350307 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 437 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 438 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-12T00:00:00 7323767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 439 Supplemental Wages 510200 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 440 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 441 OutoSt Travel - Mileage 595510 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 442 SpOp-Uniforms&Related 547022 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 443 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 444 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 445 NonRealEstRnt-OffEquipment 591010 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 446 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-19T00:00:00 7349611 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 447 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 448 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-03-28T00:00:00 7356065 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 449 Basic Living Services 580116 Adjutant General 110 0.000 Social Service Payments 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 450 InState Travel - Lodging 595130 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 451 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 452 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 453 Supplemental Wages 510200 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 454 OutoSt Travel - Airfare 595540 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 455 SpOp - Instct-Electronic 547131 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 456 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 457 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 458 MedVet-Laundry 548017 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 459 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 460 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 461 SpOp - Recreation - Toys 547153 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 462 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 463 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-28T00:00:00 7356065 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 464 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-31T00:00:00 7357048 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 465 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 466 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 467 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-13T00:00:00 7324579 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 468 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 469 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 470 Office furniture 555503 Adjutant General 110 0.000 Capital Costs 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 471 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 472 InState Travel - Lodging 595130 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 473 Mot Veh Ex - Parts-Auto Body 541031 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 474 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 475 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 476 Mot Veh Ex - Gasoline 541002 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 477 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 478 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 479 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 480 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-12T00:00:00 7323737 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 481 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-12T00:00:00 7323767 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 482 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-31T00:00:00 7357048 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 483 SpOp-Recreation 547038 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 484 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 485 OutoSt Travel - Parking&Toll 595570 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 486 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 487 Off-Copier Supplies 546014 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 488 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 489 Off-Printing & Binding 546016 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 490 Main - Motor Vehicles 533019 Adjutant General 110 0.000 Contractual Services 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 491 OutoSt Travel - Lodging 595530 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 492 SpOp-Household 547016 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 493 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-19T00:00:00 7349630 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 494 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 495 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344035 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 496 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-02-18T00:00:00 7327231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 497 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 498 Payroll Medicare 516005 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 499 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2025 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2025-03-05T00:00:00 7338985 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 500 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 501 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 502 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 503 FICA - Regular 516002 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 504 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7337838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 505 AdmOp-EmpReimb-Registration 599209 Veterans Affairs 160 0.000 Administrative and Operating Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-06T00:00:00 7300121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 506 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 507 Supplemental Wages 510200 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 508 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-29T00:00:00 7314684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 509 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 510 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 511 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-29T00:00:00 7314684 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 512 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 513 Computers & accessories 555554 Supreme Court Admin 22 0.000 Capital Costs 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-04T00:00:00 7318540 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 514 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 515 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327291 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 516 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7336091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 517 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-07T00:00:00 7320720 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 518 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-03-28T00:00:00 7356008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 519 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 520 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 521 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7336091 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 522 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 523 OutoSt Travel - Ground Transpt 595550 Indiana Election Division 63 0.000 Administrative and Operating Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-02T00:00:00 7298071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 524 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7337838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 525 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-03-19T00:00:00 7349587 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 526 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 527 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-03-05T00:00:00 7339007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 528 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 529 NonRealEstRnt-Office Copier 591030 Budget Agency 57 0.000 Administrative and Operating Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-03-05T00:00:00 7340235 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 530 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 531 NonRealEstRnt-Office Copier 591030 Ofc of Inspector General 75 0.000 Administrative and Operating Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-03-05T00:00:00 7340239 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 532 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 533 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344026 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 534 Prof Serv - Mgmt Support 531030 Supreme Court Admin 22 0.000 Contractual Services 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-03-05T00:00:00 7339007 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 535 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344035 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 536 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 537 Main - LANDSCAPING 532026 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-03-05T00:00:00 7340233 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 538 Prog Op-HAZARD WASTE REMOVAL 539022 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-03-05T00:00:00 7340233 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 539 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-01-27T00:00:00 7312764 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 540 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 541 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-02-27T00:00:00 7335798 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 542 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 543 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-01-30T00:00:00 7315570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 544 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-01-30T00:00:00 7315570 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 545 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2025-02-11T00:00:00 7322816 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 546 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-02-27T00:00:00 7335798 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 547 Main - Painting-Paint 543063 State Police 100 0.000 Supplies, Parts and Materials 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-02-25T00:00:00 7332137 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 548 Payroll Employee Assistance 518901 Economic Development Corp 260 -47.350 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 549 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 823.530 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 550 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -808.070 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 551 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 9924.830 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 552 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -10408.520 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 553 Health Savings Account 519722 Economic Development Corp 260 -758.580 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 554 Payroll PERF State Share 517005 Economic Development Corp 260 -38858.540 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 555 Payroll Disability 519006 Economic Development Corp 260 1444.920 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 556 Payroll Employee Assistance 518901 Economic Development Corp 260 44.560 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 557 Payroll PERF State Share 517005 Economic Development Corp 260 37052.760 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 558 Health Savings Account 519722 Economic Development Corp 260 689.340 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 559 Health Insurance 518161 Economic Development Corp 260 18447.650 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 560 Payroll Life Insurance 518606 Economic Development Corp 260 276.860 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 561 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 759.680 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 562 Anthem Vision 518800 Economic Development Corp 260 105.630 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 563 Payroll Life Insurance 518606 Economic Development Corp 260 2.780 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 564 Employee Paid Leave 510150 Economic Development Corp 260 -56774.990 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 565 Payroll Medicare 516005 Economic Development Corp 260 -4927.290 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 566 Health Savings Account 519722 Economic Development Corp 260 55.350 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 567 Supplemental Wages 510200 Economic Development Corp 260 -73093.000 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 568 Supplemental Wages 510200 Economic Development Corp 260 65393.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 569 Payroll Medicare 516005 Economic Development Corp 260 180.800 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 570 FICA - Regular 516002 Economic Development Corp 260 -15601.850 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 571 Cellular Phone Service 652110 Economic Development Corp 260 1008.320 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 572 Payroll PERF State Share 517005 Education 700 -139.990 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 573 Prof Serv-Travel Agency 531051 Brd of Animal Health 351 -5.000 Contractual Services 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-13T00:00:00 7304383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 574 Payroll PERF State Share 517005 Economic Development Corp 260 1419.380 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 575 IN.Gov Charges 659106 Economic Development Corp 260 -720.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 576 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 577 Payroll Anthem Dental Trad 518796 Education 700 -8.970 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 578 Telecom Management 652131 Economic Development Corp 260 83.670 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 579 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 580 Seat Charge 652072 Public Defender Council 610 -218.300 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-13T00:00:00 7304397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 581 FICA - Regular 516002 Economic Development Corp 260 14618.170 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 582 Seat Charge 652072 Economic Development Corp 260 2258.700 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 583 Cyber Security-Baseline 659304 Public Defender Council 610 105.780 Internal Service Funds - Expenses 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-01-13T00:00:00 7304397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 584 Acrobat Pro Subscription 652393 Economic Development Corp 260 -220.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 585 Payroll Anthem Dental Trad 518796 Education 700 2.370 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 586 FICA - Regular 516002 State Public Defender Office 605 -68.940 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 587 Computers & accessories 555554 FSSA Family Resources 500 -18.090 Capital Costs 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-13T00:00:00 7304432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 588 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -24.900 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-13T00:00:00 7304364 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 589 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.070 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-01-13T00:00:00 7304367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 590 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 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 591 Off-Office Supplies 546002 FSSA Family Resources 500 18.090 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-13T00:00:00 7304432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 592 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -1.500 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-01-13T00:00:00 7304367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 593 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 594 Payroll Life Insurance 518606 Education 700 -1.240 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 595 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 596 Seat Charge 652072 Public Defender Council 610 218.300 Internal Service Funds - Expenses 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-01-13T00:00:00 7304397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 597 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 -48.460 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 598 Health Insurance 518161 State Public Defender Office 605 -814.740 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 599 Acrobat Pro Subscription 652393 Economic Development Corp 260 220.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 600 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 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 601 Payroll Salaries & Wages 510101 State Public Defender Office 605 -1647.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 602 Main - Equipment Inspection 533023 Adjutant General 110 44.400 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-01-13T00:00:00 7304410 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 603 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 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 604 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 605 InState Travel - Per Diem&Meal 595120 Motor Vehicles 235 -51.250 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-13T00:00:00 7304442 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 606 Direct Support - Social Serv 580244 Child Services 502 -1715847.460 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 607 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 257.070 Supplies, Parts and Materials 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-13T00:00:00 7304381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -81.130 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-13T00:00:00 7304358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 609 FICA - Regular 516002 Education 700 75.620 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 610 Main - Equipment Inspection 533023 Adjutant General 110 30.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-01-13T00:00:00 7304407 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 611 CRM Online 659287 Economic Development Corp 260 1207.780 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 612 Cellular Phone Service 652110 Economic Development Corp 260 -1047.360 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 613 FICA - Medicare 516004 Education 700 -118.740 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 614 OutoSt Travel - Airfare 595540 Brd of Animal Health 351 -486.960 Administrative and Operating Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-13T00:00:00 7304383 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 615 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 616 Payroll Employee Assistance 518901 Education 700 0.160 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 617 Dir Supp- Residential Placemen 580144 Child Services 502 1854964.840 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 618 Cellular Phone Service 652110 Economic Development Corp 260 39.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 619 Community Support Fee Transfer 750829 State Comptroller 50 660000.000 Transfers Out 2025 General Government GAMING TAX 17036 General Fund 2025-01-13T00:00:00 7304443 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 620 Telecom - Teleconference 521014 Public Defender Council 610 -80.000 Utilities 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-13T00:00:00 7304397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 621 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -852.900 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-13T00:00:00 7304357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 622 Cyber Security-Baseline 659304 Public Defender Council 610 -105.780 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-13T00:00:00 7304397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 623 Payroll PERF State Share 517005 State Public Defender Office 605 -135.690 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 624 Telecom - Teleconference 521014 Public Defender Council 610 80.000 Utilities 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-01-13T00:00:00 7304397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 625 Payroll Medicare 516005 State Public Defender Office 605 -33.570 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 626 Payroll Salaries & Wages 510101 Economic Development Corp 260 5966.360 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 627 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 46.050 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 628 Health Insurance 518161 Education 700 -286.290 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 629 CRM Online 659287 Economic Development Corp 260 -1725.400 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 630 FICA - Regular 516002 Economic Development Corp 260 773.100 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 631 Anthem Vision 518800 Education 700 -1.020 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 632 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 380.190 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 633 Payroll Def Comp - StateMatch 519503 Education 700 -7.010 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 634 Mot Veh Ex - Gasoline 541002 State Police 100 81.130 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-13T00:00:00 7304358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 635 Anthem Vision 518800 Economic Development Corp 260 5.980 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 636 Payroll Salaries & Wages 510101 Economic Development Corp 260 195948.740 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 637 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -311.500 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-13T00:00:00 7304346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 638 Inmate wages 515002 Women's Prison 640 -12493.600 Personal Services and Fringe Benefits 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-13T00:00:00 7304350 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 639 Health Insurance 518161 Economic Development Corp 260 1105.610 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 640 Main - Equipment Inspection 533023 Adjutant General 110 44.400 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-01-13T00:00:00 7304400 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 641 Mot Veh Ex - Gasoline 541002 Parole Division 621 852.900 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-13T00:00:00 7304357 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 642 Supplemental Wages 510200 Education 700 1250.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 643 Payroll Perf St Pd Em COntr 517003 Education 700 -37.500 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 644 Cyber Security-Baseline 659304 Economic Development Corp 260 -793.350 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 645 Payroll Medicare 516005 State Public Defender Office 605 -16.120 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 646 Payroll Life Insurance 518606 Economic Development Corp 260 -281.090 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 647 Anthem Vision 518800 Education 700 0.420 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 648 Seat Charge 652072 Economic Development Corp 260 -2428.700 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 649 Anthem Vision 518800 Economic Development Corp 260 -112.140 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 650 Payroll Salaries & Wages 510101 Economic Development Corp 260 -201915.100 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 651 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -5.250 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-01-13T00:00:00 7304367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 652 Prof Serv - ACCOUNTING SERVICE 531012 Economic Development Corp 260 -30297.000 Contractual Services 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304426 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 653 Real Estate Rentals 590110 Child Services 502 24322.930 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-13T00:00:00 7304415 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 654 Payroll Def Comp - StateMatch 519503 Education 700 3.410 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 655 Payroll PERF State Share 517005 Criminal Justice Institute 32 -19.600 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-01-13T00:00:00 7304367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 656 Prog Op - Vital Records 539046 Child Services 502 648.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-13T00:00:00 7304440 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 657 Payroll PERF State Share 517005 Education 700 139.990 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 658 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -881.510 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 659 Web Collaboration 659281 Economic Development Corp 260 38.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 660 Dir Supp- Material Assistance 580138 Child Services 502 1065.080 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 661 Payroll Life Insurance 518606 Education 700 1.240 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 662 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 663 Payroll Salaries & Wages 510101 State Public Defender Office 605 -1211.540 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 664 Telecom Management 652131 Economic Development Corp 260 8.080 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 665 Payroll Medicare 516005 Economic Development Corp 260 4697.240 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 666 Microsoft Power BI 653095 Economic Development Corp 260 85.360 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 667 SpOp-Household 547016 Miami Corr 618 -336.000 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-13T00:00:00 7304347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 668 Cyber Security-Baseline 659304 Economic Development Corp 260 793.350 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 669 Mot Veh Ex - Gasoline 541002 Edinburgh Corr 697 -488.900 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-13T00:00:00 7304344 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 670 Payroll Disability 519006 Economic Development Corp 260 54.410 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 671 Mot Veh Ex - Gen Fuel 541028 Correction 615 311.500 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-13T00:00:00 7304346 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 672 Microsoft Power BI 653095 Economic Development Corp 260 -85.360 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 673 Payroll Disability 519006 Economic Development Corp 260 -1505.850 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 674 Acrobat Pro Subscription 652393 Public Defender Council 610 15.000 Internal Service Funds - Expenses 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-01-13T00:00:00 7304397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 675 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 40.140 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 676 Payroll Employee Assistance 518901 Economic Development Corp 260 2.210 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 677 Supplemental Wages 510200 Education 700 -2500.000 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 678 SpOp-Household 547016 Logansport Juvenile Corr 616 336.000 Supplies, Parts and Materials 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-13T00:00:00 7304347 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 679 Health Savings Account 519722 Education 700 133.200 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 680 Employee Paid Leave 510150 Economic Development Corp 260 54318.250 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 681 Medical Care and Treatment 580200 Child Services 502 -2913.120 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 682 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 683 Dir Supp - Lic Home Placement 580145 Child Services 502 -319446.430 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 684 Employee Paid Leave 510150 Economic Development Corp 260 2456.740 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 685 Payroll Disability 519006 Criminal Justice Institute 32 -1.010 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-01-13T00:00:00 7304367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 686 Web Collaboration 659281 Economic Development Corp 260 -38.340 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 687 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 688 Dir Supp - Home Based Services 580147 Child Services 502 -4867232.910 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 689 Health Insurance 518161 Education 700 67.470 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 690 Payroll Medicare 516005 Criminal Justice Institute 32 -2.540 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-01-13T00:00:00 7304367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 691 Payroll Medicare 516005 Education 700 17.690 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 692 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 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 693 Acrobat Pro Subscription 652393 Public Defender Council 610 -15.000 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-13T00:00:00 7304397 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 694 Water & Sewage 520102 IN Destination Devel Corp 37 273.760 Utilities 2025 General Government Lincoln Production 17013 General Fund 2025-01-13T00:00:00 7304452 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 695 Real Estate Rentals 590110 Public Defender Council 610 2700.000 Administrative and Operating Expenses 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-01-13T00:00:00 7304403 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 696 Payroll Disability 519006 Education 700 -11.470 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 697 Real Estate Rentals 590110 Public Defender Council 610 -2700.000 Administrative and Operating Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-13T00:00:00 7304403 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 698 Main - INFRASTRUCTURE 532070 Adjutant General 110 3700.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-01-13T00:00:00 7304433 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 699 FICA - Regular 516002 Criminal Justice Institute 32 -10.850 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-01-13T00:00:00 7304367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 700 FICA - Regular 516002 Education 700 -150.700 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 701 Payroll Disability 519006 Education 700 5.790 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 702 Dir Supp - Foster Care Assist 580112 Child Services 502 -208014.400 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 703 Telecom Management 652131 Economic Development Corp 260 -95.790 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 704 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -257.070 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-13T00:00:00 7304381 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 705 Health Insurance 518161 Economic Development Corp 260 -19777.660 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 706 Supplemental Wages 510200 Economic Development Corp 260 4250.000 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 707 Computer software 555553 FSSA Family Resources 500 -28.090 Capital Costs 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-13T00:00:00 7304432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 708 Employee Paid Leave 510150 Criminal Justice Institute 32 -175.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-01-13T00:00:00 7304367 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 709 Employee Paid Leave 510150 State Public Defender Office 605 -726.930 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 710 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-13T00:00:00 7304445 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 711 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 -36.350 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-13T00:00:00 7304393 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 712 Health Savings Account 519722 Education 700 -330.900 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 713 Payroll Perf St Pd Em COntr 517003 Education 700 37.500 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 714 Dir Supp - Parental Reimb 580114 Child Services 502 -14509.020 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 715 Payroll Medicare 516005 Education 700 -35.270 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 716 Payroll Employee Assistance 518901 Education 700 -0.340 Personal Services and Fringe Benefits 2025 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2025-01-13T00:00:00 7304422 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 717 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 2025-01-13T00:00:00 7304432 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 718 Anthem Vision 518800 Secretary Of State 40 3.720 Personal Services and Fringe Benefits 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 719 FICA - Regular 516002 Library 730 -92.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 720 Anthem Vision 518800 Pendleton Corr 630 3.720 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 721 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2304.140 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 722 Payroll Disability 519006 Indiana Dept of Health 400 -2549.890 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 723 Payroll PERF State Share 517005 Criminal Justice Institute 32 -24.560 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 724 FICA - Regular 516002 Indiana Dept of Health 400 -12.700 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 725 Health Savings Account 519722 Indiana Dept of Health 400 -3618.180 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 726 Payroll PERF State Share 517005 Criminal Justice Institute 32 -19.600 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345757 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 727 Employee Paid Leave 510150 Criminal Justice Institute 32 -175.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345757 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 728 Payroll Salaries & Wages 510101 State Police 100 -57692.300 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-13T00:00:00 7345831 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 729 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.470 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 730 Payroll Disability 519006 Indiana Dept of Health 400 -1.260 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 731 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.070 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345757 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 732 Payroll Medicare 516005 State Police 100 56.250 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-13T00:00:00 7345838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 733 Health Insurance 518161 Criminal Justice Institute 32 -90.550 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 734 Health Insurance 518161 Revenue 90 1759.200 Personal Services and Fringe Benefits 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 735 AdmOp-Legal Ads 599030 Dept of Administration 61 -63.880 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-13T00:00:00 7345780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 736 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -122.110 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 737 Payroll PERF State Share 517005 Indiana Dept of Health 400 -251.940 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 738 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -67.490 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 739 Health Insurance 518161 Indiana Dept of Health 400 -20.590 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 740 Payroll Medicare 516005 Library 730 21.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 741 Health Savings Account 519722 Indiana Dept of Health 400 -65.350 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 742 Anthem Vision 518800 Professional Licensing 250 -2.400 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 743 Employee Paid Leave 510150 Library 730 303.850 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 744 Payroll Employee Assistance 518901 State Prison 620 1.440 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 745 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.280 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 746 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -2.730 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 747 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.720 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 748 Payroll Disability 519006 Criminal Justice Institute 32 -1.320 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 749 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -3183.850 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 750 Inmate wages 515002 Madison Corr 667 -101192.280 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-13T00:00:00 7345760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 751 Energy - Electricity 520202 Plainfield Corr 690 -2830.240 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-13T00:00:00 7345807 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 752 Health Insurance 518161 Pendleton Juvenile Corr 655 295.860 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 753 Health Insurance 518161 Indiana Dept of Health 400 -1315.520 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 754 Health Savings Account 519722 Child Services 502 21.630 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 755 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.720 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 756 Payroll Employee Assistance 518901 Library 730 0.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 757 Employee Paid Leave 510150 Criminal Justice Institute 32 -219.300 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 758 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 20.760 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 759 ST POL Employee Assistance 518911 State Police 100 0.170 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-13T00:00:00 7345838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 760 Payroll Employee Assistance 518901 Madison State Hospital 430 2.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 761 FICA - Regular 516002 Criminal Justice Institute 32 -12.600 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 762 Payroll Medicare 516005 Indiana Dept of Health 400 -121.060 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 763 Health Insurance 518161 Madison State Hospital 430 2690.640 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 764 Anthem Vision 518800 Child Services 502 -6.660 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 765 Payroll Anthem Dental Trad 518796 Library 730 10.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 766 Health Insurance 518161 Secretary Of State 40 617.640 Personal Services and Fringe Benefits 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 767 Anthem Vision 518800 Indiana Dept of Health 400 -329.590 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 768 Payroll Employee Assistance 518901 Secretary Of State 40 1.440 Personal Services and Fringe Benefits 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 769 Payroll Anthem Dental Trad 518796 Miami Corr 618 -50.760 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 770 Health Insurance 518161 Library 730 295.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 771 Anthem Vision 518800 Criminal Justice Institute 32 1.860 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 772 Payroll Life Insurance 518606 Indiana Dept of Health 400 -518.280 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 773 Payroll Medicare 516005 Criminal Justice Institute 32 -2.540 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345757 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 774 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -13481.830 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 775 Payroll Medicare 516005 Library 730 -21.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 776 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.050 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 777 FICA - Regular 516002 Indiana Dept of Health 400 -517.720 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 778 Payroll Employee Assistance 518901 Pendleton Corr 630 1.440 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 779 Anthem Vision 518800 Criminal Justice Institute 32 -0.240 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 780 Employee Paid Leave 510150 Library 730 -303.850 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 781 Health Insurance 518161 Attorney General 46 540.720 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 782 Anthem Vision 518800 Library 730 -1.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 783 Energy - Electricity 520202 Reception Diagnostic Ctr 695 17173.140 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-13T00:00:00 7345810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 784 Supplemental Wages 510200 Indiana Dept of Health 400 -6610.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 785 Unused Leave Payments 515004 Indiana Dept of Health 400 -1195.000 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 786 Payroll Def Comp - StateMatch 519503 State Police 100 7.400 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-13T00:00:00 7345838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 787 Health Insurance 518161 Child Services 502 -1903.500 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 788 Anthem Vision 518800 Indiana Dept of Health 400 -0.120 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 789 Payroll Anthem Dental Trad 518796 Westville Corr 680 62.280 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 790 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.270 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 791 Payroll Anthem Dental Trad 518796 Revenue 90 54.600 Personal Services and Fringe Benefits 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 792 Payroll Employee Assistance 518901 Library 730 -0.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 793 Anthem Vision 518800 FSSA Family Resources 500 -1.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 794 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 20683.150 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-03-13T00:00:00 7345810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 795 Exempt - Worker's Compensation 519210 Natural Resources 300 1493.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-13T00:00:00 7345769 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 796 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -413061.180 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 797 Inmate wages 515002 Edinburgh Corr 697 -32200.560 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-13T00:00:00 7345756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 798 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 10.380 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 799 Payroll PERF State Share 517005 Indiana Dept of Health 400 -49351.620 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 800 Energy - Electricity 520202 Plainfield Corr 690 -12136.320 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-13T00:00:00 7345808 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 801 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -6.280 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 802 Health Insurance 518161 FSSA Family Resources 500 -286.980 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 803 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -6.580 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 804 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -128.150 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-03-13T00:00:00 7345797 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 805 FICA - Regular 516002 Indiana Dept of Health 400 -27067.300 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 806 Payroll Employee Assistance 518901 Child Services 502 -2.160 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 807 Payroll Disability 519006 Criminal Justice Institute 32 -1.050 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345757 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 808 Health Insurance 518161 Criminal Justice Institute 32 308.820 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 809 Anthem Vision 518800 Miami Corr 618 -1.620 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 810 Health Savings Account 519722 State Police 100 0.470 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-13T00:00:00 7345838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 811 Main - Equipment Inspection 533023 Law Enforcement Training Brd 103 55.000 Contractual Services 2025 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2025-03-13T00:00:00 7345844 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 812 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -0.690 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 813 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -41.540 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 814 Inmate wages 515002 Madison Corr 667 -34492.730 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-13T00:00:00 7345761 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 815 Health Insurance 518161 Westville Corr 680 1788.120 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 816 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -10.380 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 817 Health Insurance 518161 Library 730 -295.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 818 Energy - Electricity 520202 Rockville Corr 685 -1683.000 Utilities 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-03-13T00:00:00 7345775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 819 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -1.500 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 820 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -12.680 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 821 Payroll Employee Assistance 518901 Revenue 90 1.440 Personal Services and Fringe Benefits 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 822 Anthem Vision 518800 Madison State Hospital 430 6.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 823 Anthem Vision 518800 Indiana Dept of Health 400 -4.440 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 824 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.720 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 825 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.070 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 826 Payroll Salaries & Wages 510101 Library 730 1215.390 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 827 Payroll Disability 519006 Management Performance Hub 60 -35.760 Personal Services and Fringe Benefits 2025 General Government Management Performance Hub 17055 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 828 AdmOp-Dues & Subscriptions 599026 Putnamville Corr 650 -350.000 Administrative and Operating Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-03-13T00:00:00 7345781 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 829 Energy - Electricity 520202 Plainfield Corr 690 -37856.290 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-13T00:00:00 7345810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 830 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 10.380 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 831 Payroll PERF State Share 517005 Indiana Dept of Health 400 -23.460 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 832 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -1.500 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345757 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 833 Payroll Disability 519006 Library 730 9.120 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 834 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 48.060 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 835 Payroll Salaries & Wages 510101 Library 730 -1215.390 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 836 FICA - Regular 516002 Criminal Justice Institute 32 -10.850 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345757 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 837 Payroll Def Comp - StateMatch 519503 Library 730 15.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 838 Payroll Disability 519006 Edinburgh Corr 697 10.310 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 839 Payroll Employee Assistance 518901 Westville Corr 680 4.320 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 840 Payroll Anthem Dental Trad 518796 Library 730 -10.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 841 Anthem Vision 518800 Westville Corr 680 5.580 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 842 Health Insurance 518161 Miami Corr 618 -1622.160 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 843 Anthem Vision 518800 Library 730 1.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 844 Payroll Police Hlth Ins 518406 State Police 100 462.090 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-13T00:00:00 7345838 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 845 Payroll Life Insurance 518606 Indiana Dept of Health 400 -5.740 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 846 Anthem Vision 518800 Edinburgh Corr 697 1.860 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 847 Exempt - Worker's Compensation 519210 Natural Resources 300 1608.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-13T00:00:00 7345768 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 848 Payroll Anthem Dental Trad 518796 Professional Licensing 250 -27.300 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 849 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1.000 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 850 Payroll Medicare 516005 Indiana Dept of Health 400 -2.970 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 851 Payroll Anthem Dental Trad 518796 Child Services 502 -64.980 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 852 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -4582.880 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-13T00:00:00 7345756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 853 Payroll Disability 519006 Indiana Dept of Health 400 -26.700 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 854 Payroll Medicare 516005 Indiana Dept of Health 400 -6330.330 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 855 Payroll Life Insurance 518606 Madison State Hospital 430 2.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 856 Payroll Anthem Dental Trad 518796 Attorney General 46 16.920 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 857 FICA - Regular 516002 Library 730 92.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 858 Anthem Vision 518800 Attorney General 46 0.540 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 859 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.380 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 860 Mot Veh Ex - Gasoline 541002 State Police 100 -4065.040 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-13T00:00:00 7345831 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 861 Anthem Vision 518800 State Prison 620 4.800 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 862 Payroll Def Comp - StateMatch 519503 Library 730 -15.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 863 Health Insurance 518161 Pendleton Corr 630 617.640 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 864 Health Insurance 518161 State Prison 620 1759.200 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 865 Anthem Vision 518800 Pendleton Juvenile Corr 655 1.860 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 866 Payroll Disability 519006 Library 730 -9.120 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345773 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 867 Exempt - Worker's Compensation 519210 Natural Resources 300 5409.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-13T00:00:00 7345763 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 868 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -5.250 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345757 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 869 Health Insurance 518161 Indiana Dept of Health 400 -93126.050 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 870 Payroll Disability 519006 Revenue 90 20.400 Personal Services and Fringe Benefits 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 871 Payroll Anthem Dental Trad 518796 Secretary Of State 40 20.760 Personal Services and Fringe Benefits 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 872 Employee Paid Leave 510150 Indiana Dept of Health 400 -37799.400 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-13T00:00:00 7345828 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 873 Employee Paid Leave 510150 Indiana Dept of Health 400 -209.470 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 874 Anthem Vision 518800 Revenue 90 4.800 Personal Services and Fringe Benefits 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 875 Payroll Disability 519006 Madison State Hospital 430 14.060 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 876 Health Insurance 518161 Edinburgh Corr 697 339.120 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 877 Micrographic Services 654340 Library 730 -18955.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-13T00:00:00 7345783 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 878 Payroll Disability 519006 Child Services 502 -81.310 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 879 Payroll Disability 519006 Secretary Of State 40 17.380 Personal Services and Fringe Benefits 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 880 Health Savings Account 519722 Indiana Dept of Health 400 -1.010 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-13T00:00:00 7345772 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 881 Payroll Medicare 516005 Criminal Justice Institute 32 -2.950 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-13T00:00:00 7345751 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 882 Payroll Employee Assistance 518901 Treasurer of State 48 -17.280 Personal Services and Fringe Benefits 2025 General Government TREASURER OF STATE 10450 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 883 Toilet Paper 654782 Rockville Corr 685 -278.550 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-03-13T00:00:00 7345797 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 884 Payroll Anthem Dental Trad 518796 State Prison 620 54.600 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-13T00:00:00 7345754 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 885 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -536.210 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-19T00:00:00 7328149 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 886 Payroll Anthem Dental Trad 518796 Adjutant General 110 1.040 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 887 FICA - Regular 516002 Adjutant General 110 8.070 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 888 AATR - TR OUT 750006 Correction 615 4660000.000 Transfers Out 2025 Public Safety Hepatitis C Treatment 13152 General Fund 2025-02-19T00:00:00 7328167 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 889 Telecom Management 652131 FSSA Aging 498 -8.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 891 Health Insurance 518161 Adjutant General 110 27.400 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 892 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 41.060 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 893 Payroll Medicare 516005 Adjutant General 110 18.870 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 894 Payroll Anthem Dental Trad 518796 Adjutant General 110 9.340 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 895 Payroll Employee Assistance 518901 Adjutant General 110 0.070 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 896 Remote IP Phone 652134 FSSA Aging 498 -95.790 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Prof Serv-Legal Services 531054 Education 700 -381.410 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 898 Payroll Anthem Dental Trad 518796 Adjutant General 110 10.380 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 899 Payroll Def Comp - StateMatch 519503 Adjutant General 110 15.000 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 900 Payroll PERF State Share 517005 Adjutant General 110 153.310 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 901 NonRealEstRnt-OffEquipment 591010 Correction 615 45.000 Administrative and Operating Expenses 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-02-19T00:00:00 7328187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 902 Payroll Salary&Wage Overtime 510201 State Police 100 -38292.320 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 903 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 4523.620 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-02-19T00:00:00 7328263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 904 Payroll Salaries & Wages 510101 Education 700 -12055.480 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 905 Payroll Def Comp - StateMatch 519503 Adjutant General 110 13.500 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 906 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 649.280 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-02-19T00:00:00 7328263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 907 Health Savings Account 519722 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 908 FICA - Regular 516002 Adjutant General 110 80.680 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 909 Main - Motor Vehicles 533019 Natural Resources 300 283.980 Contractual Services 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-02-19T00:00:00 7328263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 910 Seat Charge 652072 FSSA Aging 498 -29.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-19T00:00:00 7328235 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 38127.070 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-02-19T00:00:00 7328156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 912 OutoSt Travel - Lodging 595530 Dept of Workforce Development 510 -273.520 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-19T00:00:00 7328139 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 913 Payroll PERF State Share 517005 Education 700 -1350.190 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 914 Payroll Salaries & Wages 510101 Adjutant General 110 1182.660 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 915 ST POL Employee Assistance 518911 State Police 100 0.020 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 916 Mot Veh Ex - Gen Fuel 541028 Correction 615 1205.350 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-02-19T00:00:00 7328168 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 917 Exempt - Worker's Compensation 519210 Child Services 502 4603.680 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-19T00:00:00 7328159 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 918 Mot Veh Ex - Gen Fuel 541028 Correction 615 27.710 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-19T00:00:00 7328217 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 919 Health Insurance 518161 Adjutant General 110 246.620 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 920 Employee Paid Leave 510150 Adjutant General 110 5.480 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 921 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3094.390 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-19T00:00:00 7328168 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 922 Telecom Management 652131 FSSA Aging 498 -4.040 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-02-19T00:00:00 7328233 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 923 Payroll Life Insurance 518606 Adjutant General 110 1.770 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 924 Payroll Life Insurance 518606 Adjutant General 110 1.770 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 925 Payroll Disability 519006 Adjutant General 110 7.910 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 926 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 647.730 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-19T00:00:00 7328214 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 927 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1569313.230 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-19T00:00:00 7328145 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 928 Seat Charge 652072 FSSA Aging 498 -189.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 929 Payroll Anthem Dental Trad 518796 Adjutant General 110 10.380 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 930 Health Savings Account 519722 Education 700 -106.330 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 931 Payroll Life Insurance 518606 Adjutant General 110 1.770 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 932 Remote IP Phone 652134 FSSA Aging 498 -5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-19T00:00:00 7328235 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 933 Payroll PERF State Share 517005 Adjutant General 110 153.310 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 934 Payroll Disability 519006 Adjutant General 110 7.910 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 935 Payroll Def Comp - StateMatch 519503 Adjutant General 110 1.500 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 936 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2106.260 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-19T00:00:00 7328146 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 937 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 621.710 Supplies, Parts and Materials 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-19T00:00:00 7328170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 938 FICA - Regular 516002 Education 700 -709.420 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 939 ST POL Employee Assistance 518911 State Police 100 0.160 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328172 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 940 Payroll Salaries & Wages 510101 Natural Resources 300 480.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-19T00:00:00 7328136 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 941 Health Insurance 518161 Adjutant General 110 274.020 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 942 Mot Veh Ex - Gen Fuel 541028 Correction 615 500.130 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-19T00:00:00 7328153 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 943 Mot Veh Ex - Gen Fuel 541028 Correction 615 1889.040 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-19T00:00:00 7328168 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 944 Payroll Medicare 516005 Adjutant General 110 16.980 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 945 Anthem Vision 518800 Adjutant General 110 1.860 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 946 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1115.530 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2025-02-19T00:00:00 7328263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 947 Anthem Vision 518800 Adjutant General 110 0.190 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 948 Payroll Medicare 516005 State Police 100 1.380 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 949 Payroll Def Comp - StateMatch 519503 Adjutant General 110 15.000 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 950 FICA - Regular 516002 Adjutant General 110 80.690 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 951 NonRealEstRnt-OffEquipment 591010 Correction 615 135.000 Administrative and Operating Expenses 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-02-19T00:00:00 7328189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 952 Payroll Medicare 516005 Adjutant General 110 1.890 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 953 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 -135.000 Administrative and Operating Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-19T00:00:00 7328189 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 954 Cellular Phone Service 652110 FSSA Aging 498 -39.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 955 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -566.660 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-19T00:00:00 7328180 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 956 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -150052.360 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 957 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 41.060 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 958 FICA - Regular 516002 Adjutant General 110 80.690 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 959 Water & Sewage - Water 520104 Correctional Industrial Fac 635 -3000.000 Utilities 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-19T00:00:00 7328183 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 960 Payroll Anthem Dental Trad 518796 Education 700 -74.570 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 961 Health Savings Account 519722 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 962 Employee Paid Leave 510150 Adjutant General 110 49.270 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 963 Payroll Salaries & Wages 510101 Adjutant General 110 1295.820 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 964 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 965 Health Savings Account 519722 Adjutant General 110 19.470 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 966 Payroll Anthem Dental Trad 518796 Adjutant General 110 10.380 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 967 Mot Veh Ex - Gen Fuel 541028 Correction 615 536.210 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-19T00:00:00 7328149 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 968 Health Insurance 518161 Adjutant General 110 274.020 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 969 Payroll Def Comp - StateMatch 519503 Adjutant General 110 15.000 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 970 Inmate wages 515002 Miami Corr 618 -2240.700 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-19T00:00:00 7328123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 971 Health Insurance 518161 Adjutant General 110 274.020 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 972 Mot Veh Ex - Gasoline 541002 State Police 100 -2821.420 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328205 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 973 Anthem Vision 518800 Education 700 -7.560 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 974 Payroll PERF State Share 517005 Adjutant General 110 137.980 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 975 Anthem Vision 518800 Adjutant General 110 1.860 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 976 Payroll Def Comp - StateMatch 519503 State Police 100 6.190 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328172 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 977 Employee Paid Leave 510150 Adjutant General 110 173.380 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 978 OutoSt Travel - Per Diem&Meal 595520 Dept of Workforce Development 510 -104.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-19T00:00:00 7328139 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 979 Health Savings Account 519722 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 980 Anthem Vision 518800 Adjutant General 110 1.860 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 981 FICA - Regular 516002 Adjutant General 110 80.690 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 982 Payroll Salaries & Wages 510101 Adjutant General 110 1195.440 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 983 Payroll Anthem Dental Trad 518796 Adjutant General 110 10.380 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 984 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -30.860 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-19T00:00:00 7328265 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 985 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -59.830 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-19T00:00:00 7328191 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 986 Payroll Medicare 516005 Adjutant General 110 18.870 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 987 Energy - Electricity 520202 Madison State Hospital 430 30402.400 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-19T00:00:00 7328231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 988 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3144.470 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-19T00:00:00 7328170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 989 Payroll Def Comp - StateMatch 519503 State Police 100 0.340 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 990 Payroll Disability 519006 Adjutant General 110 7.910 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 991 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -479.630 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-19T00:00:00 7328223 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 992 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 36.950 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 993 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -500.130 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-19T00:00:00 7328153 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 994 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 -45.000 Administrative and Operating Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-19T00:00:00 7328188 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 995 Payroll Medicare 516005 State Police 100 34.680 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328172 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 996 Payroll Employee Assistance 518901 Adjutant General 110 0.650 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 997 Employee Paid Leave 510150 Adjutant General 110 73.000 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 998 Health Insurance 518161 Education 700 -2202.580 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 999 Payroll Life Insurance 518606 Education 700 -12.430 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1000 Payroll Life Insurance 518606 Adjutant General 110 1.770 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1001 Workers Comp Medical Claims 519230 Environmental Management 495 -1521.820 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-19T00:00:00 7328163 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1002 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1003 NonRealEstRnt-OffEquipment 591010 Correction 615 45.000 Administrative and Operating Expenses 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-02-19T00:00:00 7328188 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1004 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 41.060 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1005 Anthem Vision 518800 Adjutant General 110 1.860 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1006 Employee Paid Leave 510150 Adjutant General 110 483.640 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1007 Cyber Security-Baseline 659304 FSSA Aging 498 -105.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 566.660 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-19T00:00:00 7328180 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1009 Payroll Disability 519006 Adjutant General 110 7.910 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1010 Health Savings Account 519722 Adjutant General 110 21.630 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1011 Payroll Medicare 516005 Adjutant General 110 18.870 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1012 Payroll Employee Assistance 518901 Education 700 -2.390 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1013 SpOp-Food 547012 Edinburgh Corr 697 -471.120 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-19T00:00:00 7328154 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1014 Health Savings Account 519722 Adjutant General 110 2.160 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1015 Payroll Salaries & Wages 510101 Adjutant General 110 1095.060 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1016 Employee Paid Leave 510150 Adjutant General 110 273.760 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1017 Payroll Life Insurance 518606 Adjutant General 110 0.180 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1018 SpOp-Food 547012 Edinburgh Corr 697 -114.760 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-19T00:00:00 7328162 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1019 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 41.060 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1020 Payroll PERF State Share 517005 Adjutant General 110 153.310 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1021 Main - Motor Vehicles 533019 Natural Resources 300 764.540 Contractual Services 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-02-19T00:00:00 7328263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1022 Payroll PERF State Share 517005 Adjutant General 110 153.310 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328186 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1023 Toilet Paper 654782 Rockville Corr 685 -55.710 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-19T00:00:00 7328265 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1024 Payroll Disability 519006 Adjutant General 110 0.790 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1025 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 -45.000 Administrative and Operating Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-19T00:00:00 7328187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1026 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 4.110 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1027 Payroll Disability 519006 Education 700 -67.620 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1028 Payroll Salaries & Wages 510101 Adjutant General 110 131.410 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1029 SpOpSp-Safety 547032 Rockville Corr 685 -17.640 Supplies, Parts and Materials 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-19T00:00:00 7328265 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1030 Anthem Vision 518800 Adjutant General 110 1.670 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1031 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 2522.760 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-19T00:00:00 7328170 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1032 Payroll Def Comp - StateMatch 519503 Adjutant General 110 15.000 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328128 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1033 Main - Motor Vehicles 533019 Natural Resources 300 35.200 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-02-19T00:00:00 7328263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1034 Payroll Perf St Pd Em COntr 517003 Education 700 -361.690 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1035 Health Insurance 518161 Adjutant General 110 274.020 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1036 Payroll Disability 519006 Adjutant General 110 7.120 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1037 Payroll Medicare 516005 Adjutant General 110 18.870 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1038 Payroll Police Hlth Ins 518406 State Police 100 22.900 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1039 Energy - Electricity 520202 Madison Corr 667 -30402.400 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-19T00:00:00 7328231 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1040 Payroll Def Comp - StateMatch 519503 Education 700 -25.010 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1041 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 479.630 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-19T00:00:00 7328223 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1042 Payroll Medicare 516005 Education 700 -165.910 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-19T00:00:00 7328234 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1043 Payroll Salaries & Wages 510101 Adjutant General 110 885.170 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328142 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1044 Payroll Police Hlth Ins 518406 State Police 100 411.370 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-19T00:00:00 7328172 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1045 Payroll PERF State Share 517005 Adjutant General 110 15.330 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328131 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1046 FICA - Regular 516002 Adjutant General 110 72.610 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1047 Payroll Life Insurance 518606 Adjutant General 110 1.590 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1048 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-19T00:00:00 7328179 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1049 Mot Veh Ex - Gasoline 541002 Parole Division 621 59.830 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-19T00:00:00 7328191 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1050 Health Savings Account 519722 Dept of Workforce Development 510 0.470 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1051 Employee Paid Leave 510150 Dept of Workforce Development 510 2609.180 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1052 Employee Paid Leave 510150 Dept of Workforce Development 510 328.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1053 Off-Office Supplies 546002 FSSA Family Resources 500 -117.810 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-27T00:00:00 7355147 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1055 Anthem Vision 518800 Dept of Workforce Development 510 0.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1056 FICA - Regular 516002 Dept of Workforce Development 510 19.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1057 Energy - Natural Gas 520204 Madison State Hospital 430 -26644.760 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-27T00:00:00 7355045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1058 NonRealEstRnt-ConstEngEquip 591028 Madison State Hospital 430 -14.180 Administrative and Operating Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-27T00:00:00 7355038 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1059 Payroll Medicare 516005 Dept of Workforce Development 510 4.890 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1060 Payroll Social Security 516003 Supreme Court Admin 22 -15.300 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-27T00:00:00 7355151 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1061 Prog Op-Non-Medical LabTest 539025 Madison State Hospital 430 -5439.880 Contractual Services 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-27T00:00:00 7355042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1062 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 9.760 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-03-27T00:00:00 7355116 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1063 Health Insurance 518161 Dept of Workforce Development 510 512.160 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1064 Mot Veh Ex - Gasoline 541002 State Police 100 -5217.520 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-27T00:00:00 7355149 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1065 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 10.060 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1066 Payroll PERF State Share 517005 Dept of Workforce Development 510 3.630 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1067 Mot Veh Ex - Gasoline 541002 Dept of Administration 61 90.410 Supplies, Parts and Materials 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-27T00:00:00 7355052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 FICA - Regular 516002 Dept of Workforce Development 510 237.930 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1069 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1070 Payroll Life Insurance 518606 Indiana Dept of Health 400 -497.280 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1071 Health Insurance 518161 Indiana Dept of Health 400 -90364.110 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1072 Payroll Disability 519006 Dept of Workforce Development 510 0.300 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1073 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1114.720 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-27T00:00:00 7355111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1074 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1075 Payroll Disability 519006 Dept of Workforce Development 510 1.970 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1076 Ship Trans - Postage 536011 Dept of Workforce Development 510 -193304.160 Contractual Services 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1077 Mot Veh Ex - Gasoline 541002 State Police 100 -59.270 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-27T00:00:00 7355100 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1078 Payroll Disability 519006 Dept of Workforce Development 510 0.310 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1079 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.120 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1080 Earn-Short Term Disability 519900 Dept of Workforce Development 510 1536.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1081 Payroll PERF State Share 517005 Indiana Dept of Health 400 -47709.220 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1082 Anthem Vision 518800 Dept of Workforce Development 510 0.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1083 Prog Op-HOSP LAB TEST 539024 Madison State Hospital 430 5439.880 Contractual Services 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-27T00:00:00 7355042 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1084 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -900.860 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-27T00:00:00 7355111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1085 Payroll Medicare 516005 Dept of Workforce Development 510 1.880 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1086 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 86.630 Supplies, Parts and Materials 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-03-27T00:00:00 7355108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1087 Water & Sewage - Sewer 520106 Madison Corr 667 18912.350 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-27T00:00:00 7355051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1088 Earn-Short Term Disability 519900 Dept of Workforce Development 510 3.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1089 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1.570 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1090 Payroll Disability 519006 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1091 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1092 Payroll PERF State Share 517005 Dept of Workforce Development 510 442.710 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1093 Energy - Natural Gas 520204 Madison Corr 667 26644.760 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-27T00:00:00 7355045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1094 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.190 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1095 Mot Veh Ex - Gasoline 541002 Parole Division 621 2337.020 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-27T00:00:00 7355108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1096 Mot Veh Ex - Gasoline 541002 State Police 100 -2698.180 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-27T00:00:00 7355108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1097 Payroll Salaries & Wages 510101 Supreme Court Admin 22 200.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-03-27T00:00:00 7355101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1098 FICA - Regular 516002 Dept of Workforce Development 510 29.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1099 Anthem Vision 518800 Dept of Workforce Development 510 3.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1100 Mot Veh Ex - Gasoline 541002 State Police 100 -238.860 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-27T00:00:00 7355055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1101 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.070 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1102 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.270 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1103 Mot Veh Ex - Gasoline 541002 Labor 225 59.270 Supplies, Parts and Materials 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-03-27T00:00:00 7355100 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1104 FICA - Regular 516002 Dept of Workforce Development 510 1.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1105 Payroll Social Security 516003 Supreme Court Admin 22 15.300 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-03-27T00:00:00 7355101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1106 Health Savings Account 519722 Indiana Dept of Health 400 -3547.400 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1107 Health Savings Account 519722 Dept of Workforce Development 510 0.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1108 Mot Veh Ex - Gasoline 541002 Pendleton Corr 630 45.340 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-27T00:00:00 7355116 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1109 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.270 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1110 Payroll Disability 519006 Dept of Workforce Development 510 23.710 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1111 Mot Veh Ex - Gasoline 541002 Environmental Management 495 145.080 Supplies, Parts and Materials 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-03-27T00:00:00 7355055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1112 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 8.220 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1113 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 14.740 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1114 SpOp - Materials&Parts 547180 Madison State Hospital 430 14.180 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-03-27T00:00:00 7355038 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1115 Health Insurance 518161 Dept of Workforce Development 510 236.220 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1116 Mot Veh Ex - Gasoline 541002 State Police 100 -1986.780 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-27T00:00:00 7355116 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1117 Payroll PERF State Share 517005 Dept of Workforce Development 510 42.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1118 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.050 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1119 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -13038.940 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1120 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 -34.660 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1121 Health Savings Account 519722 Dept of Workforce Development 510 2.370 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1122 Payroll PERF State Share 517005 Dept of Workforce Development 510 72.300 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1123 Unused Leave Payments 515004 Dept of Workforce Development 510 96.300 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1124 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 31.410 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1125 Mot Veh Ex - Gasoline 541002 Camp Summit Corr 661 33.220 Supplies, Parts and Materials 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-03-27T00:00:00 7355116 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1126 Employee Paid Leave 510150 Indiana Dept of Health 400 -45333.920 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1127 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1128 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1196.260 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-27T00:00:00 7355111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1129 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 11.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1130 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1131 Payroll PERF State Share 517005 Dept of Workforce Development 510 30.410 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1132 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 77.400 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-27T00:00:00 7355108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1133 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 42.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1134 Seat Charge 652072 Adjutant General 110 179.230 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-27T00:00:00 7355050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1135 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 46.080 Supplies, Parts and Materials 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-27T00:00:00 7355116 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1136 Payroll Disability 519006 Dept of Workforce Development 510 9.580 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1137 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3916.910 Personal Services and Fringe Benefits 2025 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2025-03-27T00:00:00 7355111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1138 FICA - Regular 516002 Dept of Workforce Development 510 20.900 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1139 FICA - Regular 516002 Indiana Dept of Health 400 -25861.920 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1140 Payroll PERF State Share 517005 Dept of Workforce Development 510 157.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1141 Mot Veh Ex - Gasoline 541002 State Police 100 -41.720 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-27T00:00:00 7355048 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1142 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1143 Employee Paid Leave 510150 Dept of Workforce Development 510 233.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1144 Employee Paid Leave 510150 Dept of Workforce Development 510 3952.890 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1145 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1146 Anthem Vision 518800 Dept of Workforce Development 510 1.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1147 Payroll PERF State Share 517005 Dept of Workforce Development 510 5.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1148 Payroll Disability 519006 Dept of Workforce Development 510 2.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1149 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1150 Employee Paid Leave 510150 Dept of Workforce Development 510 375.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1151 Anthem Vision 518800 Indiana Dept of Health 400 -317.440 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1152 Health Insurance 518161 Dept of Workforce Development 510 5.370 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1153 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1154 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1155 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.470 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1156 Health Insurance 518161 Dept of Workforce Development 510 109.870 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1157 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 3.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1158 Payroll Medicare 516005 Indiana Dept of Health 400 -6048.700 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1159 Water & Sewage - Sewer 520106 Madison State Hospital 430 -18912.350 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-27T00:00:00 7355051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1160 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -705.070 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-27T00:00:00 7355111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1161 Mot Veh Ex - Gasoline 541002 Westville Corr 680 98.740 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-27T00:00:00 7355108 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1162 Payroll Medicare 516005 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1163 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1164 Payroll PERF State Share 517005 Dept of Workforce Development 510 55.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1165 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1166 Payroll Medicare 516005 Dept of Workforce Development 510 0.760 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1167 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 8.590 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1168 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -3060.680 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1169 Health Savings Account 519722 Dept of Workforce Development 510 2.710 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1170 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 118.610 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1171 Payroll Medicare 516005 Dept of Workforce Development 510 6.910 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1172 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.620 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1173 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 21.660 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1174 Payroll Social Security 516003 Supreme Court Admin 22 -15.300 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-03-27T00:00:00 7355101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1175 Health Insurance 518161 Dept of Workforce Development 510 51.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1176 Payroll Medicare 516005 Dept of Workforce Development 510 4.570 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1177 Mot Veh Ex - Gasoline 541002 State Police 100 -90.410 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-27T00:00:00 7355052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1178 FICA - Regular 516002 Dept of Workforce Development 510 3.220 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1179 Health Savings Account 519722 Dept of Workforce Development 510 11.160 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1180 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1800.000 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-03-27T00:00:00 7355138 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1181 Anthem Vision 518800 Dept of Workforce Development 510 0.180 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1182 Health Savings Account 519722 Dept of Workforce Development 510 27.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1183 Payroll Disability 519006 Dept of Workforce Development 510 2.490 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1184 Payroll Disability 519006 Indiana Dept of Health 400 -2483.140 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1185 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1186 FICA - Regular 516002 Dept of Workforce Development 510 34.460 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1187 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 9.840 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1188 Health Insurance 518161 Dept of Workforce Development 510 316.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1189 Workers Comp Medical Claims 519230 Early Child Learning 501 -3229.680 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-27T00:00:00 7355120 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1190 Off-Office Supplies 546002 FSSA Family Resources 500 117.810 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-27T00:00:00 7355147 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1191 Mot Veh Ex - Gasoline 541002 Parole Division 621 1822.900 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-27T00:00:00 7355116 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1192 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -118.540 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1193 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -1677.730 Administrative and Operating Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1194 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.480 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1195 FICA - Regular 516002 Dept of Workforce Development 510 83.930 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1196 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.590 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1197 Payroll Social Security 516003 Supreme Court Admin 22 -137.700 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-03-27T00:00:00 7355138 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1198 Anthem Vision 518800 Dept of Workforce Development 510 0.310 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1199 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -200.000 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-03-27T00:00:00 7355101 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1200 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -200.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-27T00:00:00 7355151 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1201 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -391085.690 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1202 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2263.830 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355104 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1203 Payroll Medicare 516005 Dept of Workforce Development 510 19.630 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1204 Health Insurance 518161 Dept of Workforce Development 510 8.050 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1205 Automobiles 555505 Lieutenant Governor's Office 38 62007.000 Capital Costs 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-03-27T00:00:00 7355054 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1206 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 41.720 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-03-27T00:00:00 7355048 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1207 Health Insurance 518161 Dept of Workforce Development 510 49.640 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1208 Payroll Medicare 516005 Dept of Workforce Development 510 55.610 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1209 Health Savings Account 519722 Dept of Workforce Development 510 3.730 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-03-27T00:00:00 7355073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1210 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.510 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-03-27T00:00:00 7355080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1211 Mot Veh Ex - Gasoline 541002 Parole Division 621 96.150 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-27T00:00:00 7355072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1212 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -96.150 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-03-27T00:00:00 7355072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1213 Unused Leave Payments 515004 Economic Development Corp 260 16615.390 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1214 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1215 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 2.730 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1216 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -7501.350 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1217 FICA - Regular 516002 Indiana Dept of Health 400 -356.400 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1218 Payroll Salaries & Wages 510101 Public Defender Council 610 90.890 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1219 Payroll Life Insurance 518606 Economic Development Corp 260 7.940 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1220 Payroll Disability 519006 Economic Development Corp 260 832.210 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1221 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.090 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1222 Anthem Vision 518800 Public Defender Council 610 0.040 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1223 Health Savings Account 519722 Public Defender Council 610 0.680 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1224 Payroll Employee Assistance 518901 Public Defender Council 610 0.010 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1225 FICA - Regular 516002 Brd of Animal Health 351 -2389.650 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332105 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1226 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 59.620 Administrative and Operating Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-25T00:00:00 7332024 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1227 Payroll Medicare 516005 Supreme Court Admin 22 -111.510 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1228 Payroll Medicare 516005 Indiana Dept of Health 400 8.640 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1229 Anthem Vision 518800 Economic Development Corp 260 -55.770 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1230 Payroll Life Insurance 518606 Public Defender Council 610 0.120 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1231 Payroll Life Insurance 518606 Economic Development Corp 260 144.820 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1232 Payroll PERF State Share 517005 Economic Development Corp 260 17422.920 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1233 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -43.550 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1234 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-25T00:00:00 7332015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1235 Payroll Disability 519006 Public Defender Council 610 0.530 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1236 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 450.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1237 FICA - Regular 516002 Indiana Dept of Health 400 17.680 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1238 Payroll Disability 519006 Indiana Dept of Health 400 3.140 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1239 Payroll Employee Assistance 518901 Economic Development Corp 260 -27.340 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1240 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -10.910 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1241 Employee Paid Leave 510150 Economic Development Corp 260 974.520 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1242 Payroll Disability 519006 Child Services 502 102.660 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1243 Payroll PERF State Share 517005 Economic Development Corp 260 1318.160 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1244 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 -1000.000 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-25T00:00:00 7332094 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1245 Payroll Medicare 516005 Economic Development Corp 260 170.150 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1246 Supplemental Wages 510200 Supreme Court Admin 22 192.310 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1247 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 20.760 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1248 FICA - Regular 516002 Supreme Court Admin 22 -476.800 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1249 Payroll Employee Assistance 518901 Economic Development Corp 260 24.460 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1250 Employee Paid Leave 510150 Economic Development Corp 260 14886.030 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1251 Health Savings Account 519722 Indiana Dept of Health 400 2.770 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1252 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.050 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1253 Health Savings Account 519722 Indiana Dept of Health 400 1.020 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1254 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1.330 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1255 ST MTCH TR - TR OUT 750008 State Police 100 59207.000 Transfers Out 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-25T00:00:00 7332120 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1256 Health Savings Account 519722 Economic Development Corp 260 -576.290 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1257 Payroll PERF State Share 517005 Child Services 502 421.430 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1258 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.670 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1259 Payroll Employee Assistance 518901 State Public Defender Office 605 -0.720 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1260 3P InState Travel - GrndTrnspt 595830 Child Services 502 58081.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1261 Payroll Disability 519006 Economic Development Corp 260 33.700 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1262 AdmOp-Legal Ads 599030 Dept of Administration 61 -59.620 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-25T00:00:00 7332024 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.330 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1264 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 9.000 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1265 Payroll Employee Assistance 518901 Economic Development Corp 260 2.880 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1266 FICA - Regular 516002 Indiana Dept of Health 400 36.940 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1267 Health Insurance 518161 Indiana Dept of Health 400 37.930 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1268 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.400 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1269 Anthem Vision 518800 Indiana Dept of Health 400 0.240 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1270 Health Insurance 518161 Economic Development Corp 260 10021.820 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1271 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -480.000 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1272 Payroll Disability 519006 Indiana Dept of Health 400 -29.510 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1273 Health Insurance 518161 Child Services 502 -9972.300 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1274 FICA - Regular 516002 Economic Development Corp 260 9437.020 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1275 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 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1276 Employee Paid Leave 510150 Economic Development Corp 260 -15860.550 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1277 Payroll Life Insurance 518606 State Public Defender Office 605 -3.140 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1278 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 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1279 Fac Main -Cleaning 543020 Brd of Animal Health 351 -127.570 Supplies, Parts and Materials 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1280 Health Insurance 518161 Economic Development Corp 260 -10613.540 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1281 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1183.230 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332105 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1282 Employee Physical Examinations 519502 Indiana Dept of Health 400 207.610 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1283 Workers Comp Admin Fee 519240 State Police 100 4504.190 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-02-25T00:00:00 7332050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1284 Payroll Medicare 516005 Supreme Court Admin 22 111.510 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1285 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -41777.800 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332105 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1286 Anthem Vision 518800 Economic Development Corp 260 52.050 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1287 FICA - Regular 516002 Economic Development Corp 260 -10164.600 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1288 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-25T00:00:00 7332015 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1289 Payroll PERF State Share 517005 Indiana Dept of Health 400 33.600 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1290 Payroll Medicare 516005 Brd of Animal Health 351 -558.840 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332105 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1291 Payroll Salaries & Wages 510101 Supreme Court Admin 22 7501.350 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1292 Payroll Medicare 516005 Public Defender Council 610 1.280 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1293 Health Insurance 518161 Indiana Dept of Health 400 -1398.180 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1294 Workers Comp Medical Claims 519230 State Police 100 -4504.190 Personal Services and Fringe Benefits 2025 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2025-02-25T00:00:00 7332050 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1295 Payroll Anthem Dental Trad 518796 Child Services 502 -299.100 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1296 On Call Pay (OCP) 510220 Child Services 502 1850.120 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1297 Employee Paid Leave 510150 Child Services 502 -8420.580 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1298 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.260 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1299 Real Estate Rentals 590110 Brd of Animal Health 351 -2080.650 Administrative and Operating Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332079 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1300 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 5608.650 Social Service Payments 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-25T00:00:00 7332049 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1301 Payroll Perf St Pd Em COntr 517003 Child Services 502 6603.760 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1302 Health Savings Account 519722 Child Services 502 -1503.960 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1303 Health Insurance 518161 Indiana Dept of Health 400 20.920 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1304 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 4666.820 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1305 Payroll Medicare 516005 Economic Development Corp 260 -2377.200 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1306 Supplemental Wages 510200 Child Services 502 1877.170 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1307 FICA - Regular 516002 Economic Development Corp 260 727.580 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1308 Payroll Salaries & Wages 510101 State Public Defender Office 605 -2390.770 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1309 Health Insurance 518161 Economic Development Corp 260 591.720 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1310 Payroll Life Insurance 518606 Economic Development Corp 260 -152.760 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1311 Payroll PERF State Share 517005 Public Defender Council 610 10.180 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1312 FICA - Regular 516002 Supreme Court Admin 22 476.800 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1313 Payroll Disability 519006 Indiana Dept of Health 400 1.870 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1314 Payroll PERF State Share 517005 Brd of Animal Health 351 -4417.670 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332105 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1315 AdmOp-Legal Ads 599030 Dept of Administration 61 -63.840 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-25T00:00:00 7332022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 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 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1317 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1318 Payroll Disability 519006 Economic Development Corp 260 -865.910 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1319 Payroll PERF State Share 517005 Economic Development Corp 260 -18741.080 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1320 Health Savings Account 519722 Indiana Dept of Health 400 -68.770 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1321 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.700 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1322 Unused Leave Payments 515004 Economic Development Corp 260 -16615.390 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1323 Supplemental Wages 510200 Indiana Dept of Health 400 600.000 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1324 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.720 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1325 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 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1326 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -5019.900 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1327 Payroll PERF State Share 517005 Indiana Dept of Health 400 -393.800 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1328 Payroll Life Insurance 518606 Child Services 502 899.790 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1329 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 384.940 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1330 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.960 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-25T00:00:00 7332019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 FICA - Regular 516002 Public Defender Council 610 5.490 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1332 Payroll Salaries & Wages 510101 Economic Development Corp 260 110334.910 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1333 Payroll Medicare 516005 Economic Development Corp 260 2207.050 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1334 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -105.510 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1335 Anthem Vision 518800 Indiana Dept of Health 400 -4.040 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1336 Payroll Medicare 516005 Indiana Dept of Health 400 4.140 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1337 Payroll Anthem Dental Trad 518796 Public Defender Council 610 0.410 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1338 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 0.290 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1339 Health Insurance 518161 State Public Defender Office 605 -879.600 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1340 FICA - Regular 516002 Child Services 502 -2920.590 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1341 HR Service Fees 659900 Brd of Animal Health 351 -2599.850 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332070 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1342 Payroll Salaries & Wages 510101 Economic Development Corp 260 10794.750 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1343 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 353.080 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1344 Payroll Medicare 516005 Indiana Dept of Health 400 -83.340 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1345 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -297.960 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-25T00:00:00 7332105 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1346 Anthem Vision 518800 State Public Defender Office 605 -2.400 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1347 Payroll Salary&Wage Overtime 510201 Child Services 502 -2764.400 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1348 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15.000 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1349 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 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1350 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1351 Payroll Def Comp - StateMatch 519503 Child Services 502 1507.540 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1352 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 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1353 Payroll Medicare 516005 State Public Defender Office 605 -33.560 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1354 Payroll PERF State Share 517005 Indiana Dept of Health 400 67.200 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1355 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 18.000 Personal Services and Fringe Benefits 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1356 Health Insurance 518161 Public Defender Council 610 11.950 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-02-25T00:00:00 7332121 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1357 Supplemental Wages 510200 Supreme Court Admin 22 -192.310 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1358 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-02-25T00:00:00 7332074 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1359 Supplemental Wages 510200 Indiana Dept of Health 400 300.000 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1360 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 2025-02-25T00:00:00 7332111 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1361 Payroll Salaries & Wages 510101 Child Services 502 -47201.220 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1362 Health Savings Account 519722 Economic Development Corp 260 533.030 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1363 Payroll Employee Assistance 518901 Child Services 502 375.920 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1364 Supplemental Wages 510200 Indiana Dept of Health 400 -5630.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1365 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 2302453.450 Social Service Payments 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-02-25T00:00:00 7332094 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1366 Anthem Vision 518800 Indiana Dept of Health 400 0.120 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1367 Payroll Salaries & Wages 510101 Economic Development Corp 260 -121129.660 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1368 Anthem Vision 518800 Child Services 502 -29.240 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1369 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1.010 Personal Services and Fringe Benefits 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-25T00:00:00 7332086 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1370 Health Savings Account 519722 Economic Development Corp 260 43.260 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1371 Payroll Medicare 516005 Child Services 502 1392.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1372 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -405.700 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1373 Supplemental Wages 510200 Economic Development Corp 260 250.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1374 Anthem Vision 518800 Economic Development Corp 260 3.720 Personal Services and Fringe Benefits 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1375 Supplemental Wages 510200 Economic Development Corp 260 -250.000 Personal Services and Fringe Benefits 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-25T00:00:00 7332013 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1376 Anthem Vision 518800 Logansport State Hospital 435 2.400 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1377 Payroll Employee Assistance 518901 Plainfield Corr 690 2.160 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1378 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 10.380 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1379 Payroll Anthem Dental Trad 518796 Miami Corr 618 -46.920 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1380 Payroll Disability 519006 Plainfield Corr 690 13.290 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1381 Health Savings Account 519722 State Prison 620 21.630 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1382 Anthem Vision 518800 Plainfield Corr 690 4.260 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1383 Anthem Vision 518800 Supreme Court Admin 22 0.540 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1384 Payroll Employee Assistance 518901 Logansport State Hospital 435 1.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1385 Payroll Anthem Dental Trad 518796 Child Services 502 252.240 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1386 Payroll Employee Assistance 518901 Miami Corr 618 1.440 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1387 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 0.300 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1388 Payroll Employee Assistance 518901 State Prison 620 4.320 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1389 Health Insurance 518161 Plainfield Corr 690 1178.460 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1390 Payroll Anthem Dental Trad 518796 Agriculture 36 -10.380 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1391 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 27.300 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1392 Payroll Employee Assistance 518901 Child Services 502 1.440 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1393 Payroll Employee Assistance 518901 Madison Corr 667 0.720 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1394 Payroll Life Insurance 518606 Child Services 502 -4.900 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1395 Payroll Disability 519006 Neuro Diagnostic Ins 451 9.510 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1396 Payroll Disability 519006 Pendleton Juvenile Corr 655 1.160 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1397 Anthem Vision 518800 Child Services 502 22.140 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1398 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1399 Health Insurance 518161 Agriculture 36 -274.020 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1400 Anthem Vision 518800 State Prison 620 14.640 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1401 Payroll Employee Assistance 518901 Pendleton Corr 630 2.160 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1402 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.720 Personal Services and Fringe Benefits 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1403 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1404 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 27.300 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1405 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 64.980 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1406 Health Insurance 518161 Neuro Diagnostic Ins 451 1175.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1407 Payroll Disability 519006 Pendleton Corr 630 20.620 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1408 Health Insurance 518161 Logansport State Hospital 435 862.260 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1409 Payroll Life Insurance 518606 Pendleton Corr 630 1.500 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1410 Health Insurance 518161 Westville Corr 680 5472.910 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1411 Anthem Vision 518800 Neuro Diagnostic Ins 451 4.260 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1412 Payroll Disability 519006 Westville Corr 680 57.890 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1413 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.720 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1414 Payroll Disability 519006 Dept of Workforce Development 510 9.820 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1415 Payroll Anthem Dental Trad 518796 Madison Corr 667 10.380 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1416 Anthem Vision 518800 Chain O' Lakes Corr 614 1.860 Personal Services and Fringe Benefits 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1417 Payroll Disability 519006 Logansport State Hospital 435 9.160 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1418 Health Insurance 518161 Child Services 502 7149.420 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1419 Payroll Disability 519006 Child Services 502 13.730 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1420 Payroll Employee Assistance 518901 Dept of Administration 61 1.440 Personal Services and Fringe Benefits 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Anthem Vision 518800 Richmond State Hospital 440 2.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1422 Health Insurance 518161 Richmond State Hospital 440 295.860 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1423 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 10.380 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1424 Health Insurance 518161 Wabash Valley Corr 665 295.860 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1425 Payroll Disability 519006 Richmond State Hospital 440 9.430 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1426 Health Savings Account 519722 Family and Social Svcs Admin 405 562.380 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1427 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 16.920 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1428 Payroll Life Insurance 518606 State Prison 620 6.930 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1429 Payroll Life Insurance 518606 Logansport State Hospital 435 14.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1430 Health Insurance 518161 Environmental Management 495 540.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1431 Health Insurance 518161 Dept of Workforce Development 510 879.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1432 Anthem Vision 518800 Westville Corr 680 14.640 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1433 Anthem Vision 518800 Heritage Trails Corr. Facility 623 1.860 Personal Services and Fringe Benefits 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1434 Anthem Vision 518800 Wabash Valley Corr 665 1.860 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1435 Anthem Vision 518800 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1436 Payroll Disability 519006 State Prison 620 17.520 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1437 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 27.300 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1438 Anthem Vision 518800 Agriculture 36 -1.860 Personal Services and Fringe Benefits 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1439 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1440 Payroll Life Insurance 518606 Madison Corr 667 2.650 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1441 Payroll Anthem Dental Trad 518796 Heritage Trails Corr. Facility 623 10.380 Personal Services and Fringe Benefits 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1442 Health Insurance 518161 State Prison 620 3733.380 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1443 Payroll Employee Assistance 518901 Westville Corr 680 6.480 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1444 Payroll Disability 519006 Wabash Valley Corr 665 11.610 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1445 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 1.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1446 Anthem Vision 518800 Miami Corr 618 -0.300 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1447 Payroll Disability 519006 Reception Diagnostic Ctr 695 10.350 Personal Services and Fringe Benefits 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1448 Health Insurance 518161 Miami Corr 618 -1752.120 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1449 Health Insurance 518161 Madison Corr 667 295.860 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1450 Health Insurance 518161 Heritage Trails Corr. Facility 623 274.020 Personal Services and Fringe Benefits 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1451 Health Savings Account 519722 Child Services 502 869.670 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1452 Payroll Anthem Dental Trad 518796 State Prison 620 123.420 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1453 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 3.730 Personal Services and Fringe Benefits 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1454 Payroll Disability 519006 Madison Corr 667 11.160 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1455 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 1.860 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1456 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.720 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1457 Payroll Anthem Dental Trad 518796 Westville Corr 680 178.020 Personal Services and Fringe Benefits 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1458 Anthem Vision 518800 Dept of Workforce Development 510 2.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1459 Payroll Employee Assistance 518901 Putnamville Corr 650 0.720 Personal Services and Fringe Benefits 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1460 Anthem Vision 518800 Madison Corr 667 1.860 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1461 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 37.680 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1462 Payroll Disability 519006 Miami Corr 618 31.600 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1463 Health Insurance 518161 Camp Summit Corr 661 295.860 Personal Services and Fringe Benefits 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1464 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 18.590 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1465 Health Insurance 518161 Evansville Psych Childrens Ctr 415 1192.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1466 Payroll Disability 519006 Branchville Corr 675 10.350 Personal Services and Fringe Benefits 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1467 Payroll Disability 519006 Camp Summit Corr 661 9.920 Personal Services and Fringe Benefits 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1468 Payroll Anthem Dental Trad 518796 Chain O' Lakes Corr 614 10.380 Personal Services and Fringe Benefits 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1469 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 37.680 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1470 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 0.720 Personal Services and Fringe Benefits 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1471 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1472 Health Insurance 518161 Worker's Comp Brd 220 -540.720 Personal Services and Fringe Benefits 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1473 Payroll Anthem Dental Trad 518796 Worker's Comp Brd 220 -16.920 Personal Services and Fringe Benefits 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1474 Payroll Disability 519006 Chain O' Lakes Corr 614 11.230 Personal Services and Fringe Benefits 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1475 Payroll Anthem Dental Trad 518796 Camp Summit Corr 661 10.380 Personal Services and Fringe Benefits 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1476 Anthem Vision 518800 Camp Summit Corr 661 1.860 Personal Services and Fringe Benefits 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1477 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 2.060 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1478 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 177.670 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-07T00:00:00 7342045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1479 FICA - Regular 516002 Child Services 502 732.900 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1480 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -177.670 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1481 Payroll PERF State Share 517005 Child Services 502 1312.920 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1482 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -338.820 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-07T00:00:00 7341949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1483 Payroll Salaries & Wages 510101 Child Services 502 12309.040 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1484 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 338.820 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-07T00:00:00 7341949 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1485 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 4800.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-03-07T00:00:00 7341859 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1486 Dir Supp - Home Based Services 580147 Child Services 502 -3756236.390 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1487 FICA - Regular 516002 Ofc Admin Law Proceedings 77 -732.900 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1488 Mot Veh Ex - Gen Fuel 541028 Correction 615 150.830 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-03-07T00:00:00 7341937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1489 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -60.640 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1490 Payroll Disability 519006 Child Services 502 70.330 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1491 SpOp-Food 547012 Edinburgh Corr 697 -265.760 Supplies, Parts and Materials 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-07T00:00:00 7341882 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1492 Mot Veh Ex - Gen Fuel 541028 Correction 615 66.760 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-03-07T00:00:00 7341963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1493 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -40.950 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1494 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -12309.040 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1495 Direct Support - Social Serv 580244 Child Services 502 -1494554.650 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1496 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.210 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1497 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -14.010 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1498 Payroll Medicare 516005 Child Services 502 171.410 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1499 Payroll Def Comp - StateMatch 519503 Child Services 502 40.950 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1500 HR Service Fees 659900 Library 730 -850.860 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-03-07T00:00:00 7341938 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1501 Dir Supp - Foster Care Assist 580112 Child Services 502 -335084.500 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1502 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 25.800 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-07T00:00:00 7341966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1503 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -150.830 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-07T00:00:00 7341937 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1504 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -1312.920 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1505 Anthem Vision 518800 Child Services 502 6.190 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1506 Payroll Life Insurance 518606 Child Services 502 14.010 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1507 Dir Supp - Lic Home Placement 580145 Child Services 502 -725677.720 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1508 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 663.540 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-07T00:00:00 7341951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1509 Fac Main -Building Main 543010 School for the Blind and VI 550 18.160 Supplies, Parts and Materials 2025 Education Blind School GF PM 19281 Capital Funds 2025-03-07T00:00:00 7341941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1510 Payroll Employee Assistance 518901 Child Services 502 2.210 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1511 Fac Main -Building Main 543010 School for the Blind and VI 550 -18.160 Supplies, Parts and Materials 2025 Education ISB GF Constr Fund 19280 Capital Funds 2025-03-07T00:00:00 7341941 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1512 Dir Supp- Material Assistance 580138 Child Services 502 -5384.200 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1513 Health Insurance 518161 Child Services 502 1447.250 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1514 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -351.700 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1515 Inmate wages 515002 Women's Prison 640 -9300.870 Personal Services and Fringe Benefits 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-03-07T00:00:00 7341886 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1516 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -25.800 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7341966 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1517 Main - Equipment Inspection 533023 Adjutant General 110 120.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-03-07T00:00:00 7341909 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1518 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -326.810 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7342095 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1519 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 -171.410 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1520 Dir Supp- Residential Placemen 580144 Child Services 502 1654088.760 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1521 Payroll Employee Assistance 518901 Camp Summit Corr 661 0.720 Personal Services and Fringe Benefits 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1522 Payroll Employee Assistance 518901 Branchville Corr 675 0.720 Personal Services and Fringe Benefits 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1523 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -43.980 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1524 Anthem Vision 518800 Worker's Comp Brd 220 -0.540 Personal Services and Fringe Benefits 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-03-07T00:00:00 7342089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1525 Payroll Perf St Pd Em COntr 517003 Child Services 502 351.700 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1526 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -70.330 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1527 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -6.190 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1528 Health Savings Account 519722 Child Services 502 60.640 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1529 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -66.760 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7341963 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1530 Dir Supp - Parental Reimb 580114 Child Services 502 -35851.290 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1531 Health Insurance 518161 Ofc Admin Law Proceedings 77 -1447.250 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1532 Payroll Anthem Dental Trad 518796 Child Services 502 43.980 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341860 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1533 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -663.540 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-03-07T00:00:00 7341951 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1534 Payroll Perf St Pd Em COntr 517003 State Police 100 775.000 Personal Services and Fringe Benefits 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-03-11T00:00:00 7344069 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1535 FICA - Regular 516002 Environmental Management 495 4.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1536 HR Service Fees 659900 Adjutant General 110 283.620 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-03-11T00:00:00 7344078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1537 Dir Supp- Material Assistance 580138 Child Services 502 253.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-11T00:00:00 7343981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1538 Special Charges 659360 Westville Corr 680 0.650 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1539 Motor Pool Charges 659355 Child Services 502 48.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1540 Special Charges 659360 School for the Blind and VI 550 5.150 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1541 Payroll PERF State Share 517005 State Police 100 2893.540 Personal Services and Fringe Benefits 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-03-11T00:00:00 7344069 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1542 State in-house product charges 654320 State Comptroller 50 129.730 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1543 Labor Charges 659345 Adjutant General 110 270.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1544 State in-house product charges 654320 Professional Licensing 250 40.680 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1545 Motor Pool Charges 659355 Family and Social Svcs Admin 405 135.850 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1546 Parts charges 654335 School for the Deaf 560 117.650 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1547 State in-house product charges 654320 Agriculture 36 41.610 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1548 State in-house product charges 654320 Governor's Office 30 12.000 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 1549 Supplemental Wages 510200 Environmental Management 495 1250.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1550 ClmJudg-Settlement PaytoAttny 593013 Early Child Learning 501 -8518.590 Administrative and Operating Expenses 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-11T00:00:00 7344046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1551 Labor Charges 659345 Parole Division 621 666.000 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1552 Labor Charges 659345 Attorney General 46 907.200 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1553 Special Charges 659360 Dept of Administration 61 12.840 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.050 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1555 Special Charges 659360 School for the Deaf 560 11.350 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1556 Health Savings Account 519722 Environmental Management 495 171.210 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1557 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 37.510 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1558 Parts charges 654335 Veterans Affairs 160 74.950 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1559 Commercial Charges 659340 IN Archives and Records Admin 62 54.440 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1560 State in-house product charges 654320 Environmental Management 495 654.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1561 Parts charges 654335 Environmental Management 495 90.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1562 Labor Charges 659345 Brd of Animal Health 351 673.200 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1563 State in-house product charges 654320 Treasurer of State 48 58.410 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1564 Parts charges 654335 Attorney General 46 867.240 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1565 Special Charges 659360 Professional Licensing 250 9.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1566 State in-house product charges 654320 Secretary Of State 40 24.000 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1567 School Tuition and Fees 580141 Child Services 502 177.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-11T00:00:00 7343981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1568 Labor Charges 659345 Natural Resources 300 36.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1569 Special Charges 659360 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1570 Parts charges 654335 School for the Blind and VI 550 182.920 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1571 Labor Charges 659345 Professional Licensing 250 219.600 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1572 Special Charges 659360 Adjutant General 110 3.830 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1573 Special Charges 659360 Putnamville Corr 650 0.730 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1574 State in-house product charges 654320 Correction 615 66.980 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1575 Direct Support-Transportation 580340 Child Services 502 50.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-11T00:00:00 7343981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1576 Payroll Disability 519006 State Police 100 131.480 Personal Services and Fringe Benefits 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-03-11T00:00:00 7344069 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1577 Special Charges 659360 Family and Social Svcs Admin 405 14.210 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1578 Special Charges 659360 Lieutenant Governor's Office 38 2.730 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1579 Motor Pool Charges 659355 Veterans Affairs 160 36.540 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1580 State in-house product charges 654320 Ofc of Inspector General 75 479.840 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1581 Labor Charges 659345 Family and Social Svcs Admin 405 327.600 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1582 Motor Pool Charges 659355 Professional Licensing 250 53.960 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1583 State in-house product charges 654320 Lieutenant Governor's Office 38 29.640 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1584 ST MTCH TR - TR OUT 750008 State Police 100 100000.000 Transfers Out 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7343972 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1585 Parts charges 654335 Professional Licensing 250 734.170 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1586 ST POL Employee Assistance 518911 State Police 100 9.390 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7344014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1587 HR Service Fees 659900 Adjutant General 110 47.270 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-11T00:00:00 7344080 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1588 Commercial Charges 659340 Parole Division 621 63.250 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1589 Main - Motor Vehicles 533019 Natural Resources 300 239.920 Contractual Services 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-03-11T00:00:00 7344081 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1590 Special Charges 659360 Environmental Management 495 2.310 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1591 Payroll PERF State Share 517005 Environmental Management 495 140.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1592 Special Charges 659360 Brd of Animal Health 351 20.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1593 Labor Charges 659345 Ofc of Inspector General 75 36.000 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1594 Parts charges 654335 State Police 100 8424.530 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1595 Special Charges 659360 Natural Resources 300 0.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1596 Labor Charges 659345 State Police 100 5986.800 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1597 Parts charges 654335 Lieutenant Governor's Office 38 4.240 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1598 State in-house product charges 654320 Lieutenant Governor's Office 38 59.320 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1599 Motor Pool Charges 659355 Natural Resources 300 86.510 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1600 Parts charges 654335 Brd of Animal Health 351 179.750 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1601 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 70.260 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-03-11T00:00:00 7344081 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1602 Special Charges 659360 IN Archives and Records Admin 62 0.540 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1603 State in-house product charges 654320 Family and Social Svcs Admin 405 200.180 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1604 Payroll Life Insurance 518606 State Police 100 27.860 Personal Services and Fringe Benefits 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-03-11T00:00:00 7344069 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1605 State in-house product charges 654320 Westville Corr 680 75.050 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1606 Payroll Police Hlth Ins 518406 State Police 100 21100.020 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7344014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1607 Labor Charges 659345 Dept of Administration 61 504.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Special Charges 659360 Lieutenant Governor's Office 38 0.950 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1609 Payroll Def Comp - StateMatch 519503 Environmental Management 495 76.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1610 State in-house product charges 654320 Parole Division 621 923.850 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1611 Motor Pool Charges 659355 Civil Rights Comm 258 152.150 Internal Service Funds - Expenses 2025 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1612 AdmOp-Bank Charges 592010 Child Services 502 167.190 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-11T00:00:00 7343981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1613 Parts charges 654335 Governor's Office 30 4.240 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 1614 Health Savings Account 519722 State Police 100 878.310 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7344014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1615 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 2366386.070 Social Service Payments 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-03-11T00:00:00 7344046 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1616 Parts charges 654335 Environmental Management 495 45.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1617 State in-house product charges 654320 State Public Defender Office 605 505.670 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1618 Special Charges 659360 Attorney General 46 15.720 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1619 Special Charges 659360 Veterans Affairs 160 2.150 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1620 State in-house product charges 654320 Brd of Animal Health 351 25.950 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1621 Labor Charges 659345 Natural Resources 300 464.400 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1622 Labor Charges 659345 Secretary Of State 40 36.000 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1623 Special Charges 659360 State Public Defender Office 605 5.460 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1624 Parts charges 654335 Natural Resources 300 1256.800 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1625 Labor Charges 659345 Lieutenant Governor's Office 38 90.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1626 Health Savings Account 519722 State Police 100 72.740 Personal Services and Fringe Benefits 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-03-11T00:00:00 7344069 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1627 Labor Charges 659345 Veterans Affairs 160 108.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1628 State in-house product charges 654320 State Police 100 9239.240 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1629 Special Charges 659360 Secretary Of State 40 0.590 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1630 Special Charges 659360 State Police 100 221.120 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1631 Payroll Disability 519006 Environmental Management 495 5.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1632 Labor Charges 659345 Environmental Management 495 216.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1633 Payroll Employee Assistance 518901 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1634 Motor Pool Charges 659355 IN Archives and Records Admin 62 159.000 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1635 State in-house product charges 654320 Environmental Management 495 59.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1636 HR Service Fees 659900 Adjutant General 110 709.050 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-03-11T00:00:00 7344078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1637 Commercial Charges 659340 State Police 100 632.500 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1638 HR Service Fees 659900 Adjutant General 110 -23635.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-11T00:00:00 7344078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1639 Dir Supp - Rent Assistance 580139 Child Services 502 12143.600 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-11T00:00:00 7343981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1640 Motor Pool Charges 659355 Supreme Court Admin 22 132.190 Internal Service Funds - Expenses 2025 General Government SUPREME COURT 10210 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1641 Lease Rate 659350 Treasurer of State 48 1187.040 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1642 Anthem Vision 518800 Environmental Management 495 0.550 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1643 Payroll Def Comp - StateMatch 519503 State Police 100 365.800 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7344014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1644 Payroll Medicare 516005 State Police 100 2059.120 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-11T00:00:00 7344014 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1645 Prog Op - Vital Records 539046 Child Services 502 266.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-11T00:00:00 7343981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1646 State in-house product charges 654320 Correction 615 59.430 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1647 Labor Charges 659345 Governor's Office 30 144.000 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 1648 Parts charges 654335 Family and Social Svcs Admin 405 767.170 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1649 HR Service Fees 659900 Adjutant General 110 709.050 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-03-11T00:00:00 7344060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1650 ST POL Employee Assistance 518911 State Police 100 2.260 Personal Services and Fringe Benefits 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-03-11T00:00:00 7344069 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1651 Commercial Charges 659340 Brd of Animal Health 351 752.570 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1652 Commercial Charges 659340 State Public Defender Office 605 538.810 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1653 State in-house product charges 654320 Reception Diagnostic Ctr 695 12.000 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1654 Payroll Medicare 516005 Environmental Management 495 17.900 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1655 Special Charges 659360 Natural Resources 300 66.990 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1656 Labor Charges 659345 Lieutenant Governor's Office 38 108.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1657 Special Charges 659360 Parole Division 621 20.390 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1658 Labor Charges 659345 Putnamville Corr 650 54.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1659 Labor Charges 659345 Environmental Management 495 180.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1660 HR Service Fees 659900 Adjutant General 110 283.620 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-03-11T00:00:00 7344060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1661 Parts charges 654335 Parole Division 621 925.960 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1662 Special Charges 659360 Ofc of Inspector General 75 0.590 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1663 Payroll Def Comp - StateMatch 519503 State Police 100 97.890 Personal Services and Fringe Benefits 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-03-11T00:00:00 7344069 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1664 Parts charges 654335 Adjutant General 110 63.620 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1665 Labor Charges 659345 School for the Deaf 560 198.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1666 HR Service Fees 659900 Adjutant General 110 -23587.730 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-11T00:00:00 7344060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1667 State in-house product charges 654320 Correction 615 1004.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1668 State in-house product charges 654320 Natural Resources 300 563.640 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1669 Motor Pool Charges 659355 Brd of Animal Health 351 115.530 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1670 Special Charges 659360 Environmental Management 495 2.940 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1671 Labor Charges 659345 Westville Corr 680 90.000 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1672 Health Insurance 518161 Environmental Management 495 86.740 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-03-11T00:00:00 7344072 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1673 Special Charges 659360 Governor's Office 30 0.550 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 1674 State in-house product charges 654320 Veterans Affairs 160 295.230 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1675 State in-house product charges 654320 Natural Resources 300 136.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1676 Payroll Police Hlth Ins 518406 State Police 100 4463.380 Personal Services and Fringe Benefits 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-03-11T00:00:00 7344069 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1677 Parts charges 654335 Ofc of Inspector General 75 23.880 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1678 TRANSITIONAL CHILDCARE 580130 Child Services 502 300.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-11T00:00:00 7343981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1679 Parts charges 654335 Lieutenant Governor's Office 38 175.650 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1680 Commercial Charges 659340 Natural Resources 300 5692.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1681 Parts charges 654335 State Public Defender Office 605 20.620 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1682 Commercial Charges 659340 School for the Deaf 560 798.850 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1683 State in-house product charges 654320 Dept of Administration 61 1224.610 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1684 Labor Charges 659345 State Public Defender Office 605 36.000 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1685 Parts charges 654335 Secretary Of State 40 23.880 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1686 Parts charges 654335 Dept of Administration 61 1191.180 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1687 Labor Charges 659345 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1688 HR Service Fees 659900 Adjutant General 110 1512.640 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-11T00:00:00 7344060 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1689 HR Service Fees 659900 Adjutant General 110 1512.640 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-11T00:00:00 7344078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1690 Labor Charges 659345 School for the Blind and VI 550 468.000 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-03-11T00:00:00 7343976 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1691 Off-Office Supplies 546002 Indiana Dept of Health 400 240.000 Supplies, Parts and Materials 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Payroll Salaries & Wages 510101 Environmental Management 495 -7016.980 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1693 Centralized accounting service 659208 Veterans Affairs 160 2396.410 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1694 Anthem Vision 518800 Environmental Management 495 -3.880 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1695 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 441.230 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-03-03T00:00:00 7333855 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1696 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Council 610 27500.000 Contractual Services 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-03T00:00:00 7336075 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1697 Remote IP Phone 652134 Indiana Dept of Health 400 -71.600 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1698 NonRealEstRnt-OffEquipment 591010 Logansport Juvenile Corr 616 -67.500 Administrative and Operating Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-03-03T00:00:00 7335840 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1699 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -975.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1700 Payroll PERF State Share 517005 Criminal Justice Institute 32 -49.120 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1701 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -412.510 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1702 Microsoft Power BI 653095 Indiana Dept of Health 400 -0.450 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 SpOp-Household 547016 Correctional Industrial Fac 635 2504.790 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1704 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 -146.890 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1705 Centralized accounting service 659208 Toxicology 115 5255.180 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1706 FICA - Regular 516002 Supreme Court Admin 22 -448.120 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1707 FICA - Regular 516002 Criminal Justice Institute 32 -25.340 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1708 Payroll Disability 519006 Criminal Justice Institute 32 -2.530 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1709 Mot Veh Ex - Gasoline 541002 State Police 100 393099.880 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-03T00:00:00 7336079 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1710 Health Insurance 518161 Indiana Dept of Health 400 -31917.110 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.720 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1712 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -15.750 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1713 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 -30103.450 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-03T00:00:00 7335857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1714 Payroll Anthem Dental Trad 518796 Environmental Management 495 13.650 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1715 Garments 654780 Correctional Industrial Fac 635 10337.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1716 Payroll PERF State Share 517005 Criminal Justice Institute 32 -805.150 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1717 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -36.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1718 Payroll Medicare 516005 Criminal Justice Institute 32 -9.090 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1719 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -235.780 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1720 Payroll PERF State Share 517005 Brd of Animal Health 351 -3375.590 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-03T00:00:00 7335857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1721 Health Insurance 518161 Indiana Dept of Health 400 -885.810 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.550 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1723 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 -1.050 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1724 Payroll Disability 519006 Indiana Dept of Health 400 -512.460 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1725 Payroll Medicare 516005 Criminal Justice Institute 32 -5.070 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1726 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -128.310 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1727 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -15.830 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1728 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 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1729 AdmOp-EmpReimb-Registration 599209 Indiana Dept of Health 400 110.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1730 Payroll Medicare 516005 Environmental Management 495 -77.550 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1731 FICA - Regular 516002 Indiana Dept of Health 400 -240.580 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1732 NonRealEstRnt-OffEquipment 591010 Camp Summit Corr 661 -22.500 Administrative and Operating Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-03-03T00:00:00 7335788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1733 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -7038.850 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1734 Centralized accounting service 659208 Management Performance Hub 60 628.110 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1735 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -23.160 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 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 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1737 Supplemental Wages 510200 Criminal Justice Institute 32 -2500.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1738 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -5.460 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1739 Cellular Phone Service 652110 Indiana Dept of Health 400 -422.760 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1740 FICA - Regular 516002 Environmental Management 495 70.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1741 Main - Motor Vehicles 533019 Natural Resources 300 1245.280 Contractual Services 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-03-03T00:00:00 7333855 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1742 Health Savings Account 519722 Environmental Management 495 -43.830 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1743 FICA - Regular 516002 Environmental Management 495 -331.530 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1744 SpOp-Household 547016 Pendleton Juvenile Corr 655 1962.180 Supplies, Parts and Materials 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1745 ProgOp - Inspection 539137 Child Services 502 155164.100 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1746 Payroll Disability 519006 Indiana Dept of Health 400 -19.490 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1747 Anthem Vision 518800 Criminal Justice Institute 32 -0.460 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1748 Health Insurance 518161 Environmental Management 495 420.340 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1749 Elevator Inspections 659040 Richmond State Hospital 440 120.000 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-07T00:00:00 7300841 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1750 Mot Veh Ex - Gen Fuel 541028 Correction 615 38.870 Supplies, Parts and Materials 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-01-07T00:00:00 7300852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1751 FICA - Regular 516002 Criminal Justice Institute 32 -32.550 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1752 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 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1753 InState Travel - Lodging 595130 Indiana Dept of Health 400 -807.230 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1754 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 2062.650 Administrative and Operating Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-03T00:00:00 7335849 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1755 Federal Indirect Cost ReimbAgy 583120 Criminal Justice Institute 32 -10041.250 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-01-07T00:00:00 7300872 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1756 Real Estate Rentals 590110 Indiana Dept of Health 400 -1267.870 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1757 OutoSt Travel - Parking&Toll 595570 Indiana Dept of Health 400 -0.890 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll Anthem Dental Trad 518796 Environmental Management 495 -29.950 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1759 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -5.220 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1760 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.720 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1761 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 664.680 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1762 HR Service Fees 659900 Indiana Dept of Health 400 -904.060 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1763 Employee Paid Leave 510150 Indiana Dept of Health 400 -9687.500 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1764 OutoSt Travel - Mileage 595510 Indiana Dept of Health 400 -0.220 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1765 Payroll Salaries & Wages 510101 Environmental Management 495 -2670.890 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1766 ST MTCH TR - TR OUT 750008 Toxicology 115 5000.000 Transfers Out 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-07T00:00:00 7300845 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1767 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -50.020 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1768 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.570 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1769 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -0.110 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1770 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -3.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1771 Payroll Salaries & Wages 510101 Supreme Court Admin 22 7038.850 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1772 Centralized accounting service 659208 Veterans Affairs 160 2396.420 Internal Service Funds - Expenses 2025 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1773 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1445.380 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2025-03-03T00:00:00 7333855 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1774 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1067.500 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1775 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.140 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1776 Employee Paid Leave 510150 Criminal Justice Institute 32 -438.600 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1777 Payroll Medicare 516005 Criminal Justice Institute 32 -7.600 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1778 Payroll Employee Assistance 518901 Environmental Management 495 -1.730 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1779 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.870 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1780 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -0.660 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1781 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -658.000 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1782 SpOp-Household 547016 Pendleton Corr 630 -293.100 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1783 Payroll PERF State Share 517005 Environmental Management 495 -880.220 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1784 Supplemental Wages 510200 Indiana Dept of Health 400 -1679.950 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1785 Payroll Medicare 516005 Criminal Justice Institute 32 -99.940 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1786 Employee Paid Leave 510150 Criminal Justice Institute 32 -525.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1787 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -374.640 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-07T00:00:00 7300851 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1788 Clean Prod Janitorial 654702 Pendleton Corr 630 -366.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1789 Prog Op - Vital Records 539046 Child Services 502 4430.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-03T00:00:00 7335760 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1790 Health Savings Account 519722 Indiana Dept of Health 400 -1519.220 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1791 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -38.870 Supplies, Parts and Materials 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-07T00:00:00 7300852 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1792 Payroll Life Insurance 518606 Indiana Dept of Health 400 -114.360 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1793 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -123.860 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1794 SpOpSp-Safety 547032 Pendleton Corr 630 -1040.000 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1795 OutoSt Travel - Per Diem&Meal 595520 Indiana Dept of Health 400 -4.890 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1796 SpOp-Household 547016 Pendleton Corr 630 -1962.180 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1797 Health Insurance 518161 Criminal Justice Institute 32 -173.030 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1798 FICA - Regular 516002 Indiana Dept of Health 400 -27382.720 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 51.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1800 AdmOp-Dues & Subscriptions 599026 Indiana Dept of Health 400 -1260.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Supplemental Wages 510200 Supreme Court Admin 22 -192.310 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1802 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 1040.000 Supplies, Parts and Materials 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1803 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -13.160 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1804 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 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1805 Jury Duty 510160 Indiana Dept of Health 400 -98.820 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Centralized accounting service 659208 Secretary Of State 40 70.540 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1807 Anthem Vision 518800 Environmental Management 495 1.200 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1808 Telephone - Centrex 652130 Indiana Dept of Health 400 -3.810 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -2.860 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1810 Payroll Medicare 516005 Criminal Justice Institute 32 -5.930 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1811 NonRealEstRnt-OffEquipment 591010 Correction 615 67.500 Administrative and Operating Expenses 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-03-03T00:00:00 7335840 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1812 Mot Veh Ex - Aviation Fuel 541012 State Police 100 -393099.880 Supplies, Parts and Materials 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-03-03T00:00:00 7336079 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1813 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1361.840 Administrative and Operating Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-03-03T00:00:00 7335849 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1814 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 -16.830 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1815 Payroll Life Insurance 518606 Indiana Dept of Health 400 -525.190 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Centralized accounting service 659208 Local Gov Finance 215 2073.120 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1817 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -32.400 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1818 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 720.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1819 Health Insurance 518161 Indiana Dept of Health 400 -86104.710 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1820 Main - Motor Vehicles 533019 Natural Resources 300 1032.970 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-03-03T00:00:00 7333855 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1821 Centralized accounting service 659208 Comm for Higher Education 719 1385.910 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1822 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -904.110 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-03T00:00:00 7335857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1823 FICA - Regular 516002 Criminal Justice Institute 32 -21.700 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1824 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 36.750 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1825 Toilet Paper 654782 Correctional Industrial Fac 635 4262.400 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1826 Garments 654780 Pendleton Corr 630 -10337.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1827 Employee Paid Leave 510150 Environmental Management 495 245.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1828 Payroll Life Insurance 518606 Environmental Management 495 -10.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1829 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -402.830 Supplies, Parts and Materials 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-07T00:00:00 7300856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1830 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.890 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1831 Health Insurance 518161 Environmental Management 495 -867.960 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1832 Supplemental Wages 510200 Supreme Court Admin 22 192.310 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1833 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -16.830 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1834 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -171.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1835 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -27500.000 Contractual Services 2025 General Government Supreme Court IV-D 13363 General Fund 2025-03-03T00:00:00 7336075 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1836 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -19.730 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1837 TOS Returned Check Expense 599997 Indiana Dept of Health 400 9176.610 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1838 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -215.660 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1839 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -50.770 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1840 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -720.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1841 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -36.360 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-03T00:00:00 7335857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1842 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 2167.730 Administrative and Operating Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1843 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 46.450 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1844 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -2.620 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1845 Anthem Vision 518800 Indiana Dept of Health 400 -104.560 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1846 AdmOp-Printing 599027 Indiana Dept of Health 400 -11.420 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1847 Centralized accounting service 659208 Brd of Animal Health 351 1453.930 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1848 Payroll Medicare 516005 Indiana Dept of Health 400 -6404.190 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1849 Off-Office Supplies 546002 Indiana Dept of Health 400 -4.470 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1850 Toilet Paper 654782 Pendleton Corr 630 -4262.400 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1851 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 251.600 Administrative and Operating Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1852 AdmOp-PostageMeter/Postage 599036 Parole Division 621 51.110 Administrative and Operating Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-03T00:00:00 7335778 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1853 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3200.000 Contractual Services 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-01-07T00:00:00 7300815 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1854 Payroll PERF State Share 517005 Environmental Management 495 137.210 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1855 FICA - Regular 516002 Criminal Justice Institute 32 -427.350 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1856 AdmOp-Registration 599020 Indiana Dept of Health 400 -73.250 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1857 Centralized accounting service 659208 Indiana Election Division 63 406.130 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1858 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -720.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1859 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 -12.650 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1860 Citrix 652370 Indiana Dept of Health 400 -22.080 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1861 Payroll Disability 519006 Criminal Justice Institute 32 -27.450 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1862 NonRealEstRnt-OffEquipment 591010 Correction 615 22.500 Administrative and Operating Expenses 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-03-03T00:00:00 7335788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1863 FICA - Regular 516002 Brd of Animal Health 351 -1820.420 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-03T00:00:00 7335857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1864 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -3424.490 Administrative and Operating Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-03-03T00:00:00 7335849 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1865 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -10.500 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1866 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -13665.310 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1867 Server Management 659277 Indiana Dept of Health 400 -49.480 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1868 Payroll Disability 519006 Environmental Management 495 -30.070 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1869 Earn-Short Term Disability 519900 Environmental Management 495 -1130.740 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1870 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 374.640 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-07T00:00:00 7300851 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1871 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -6.370 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1872 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -901.250 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1873 Payroll Life Insurance 518606 Indiana Dept of Health 400 -4.290 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Centralized accounting service 659208 White River State Park Dev Com 310 125.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 1875 Anthem Vision 518800 Criminal Justice Institute 32 -4.830 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1876 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -31.350 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1877 Health Savings Account 519722 Criminal Justice Institute 32 -1981.040 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1878 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1567.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1879 SpOp-Laundry 547018 Indiana Dept of Health 400 -0.660 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1880 Off-Printer Paper 546005 Indiana Dept of Health 400 -79.570 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1881 800# Service 652151 Indiana Dept of Health 400 -1.080 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1882 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -159.450 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1883 Health Insurance 518161 Environmental Management 495 -1637.130 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1884 Centralized accounting service 659208 School for the Deaf 560 6353.740 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1885 Payroll Medicare 516005 Supreme Court Admin 22 -104.810 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1886 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 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1887 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -459.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1888 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 -57.880 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1889 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -664.680 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1890 Payroll Medicare 516005 Supreme Court Admin 22 104.810 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1891 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2289.090 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1892 Health Savings Account 519722 Wabash Valley Corr 665 -9.660 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-03T00:00:00 7340159 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1893 Payroll Disability 519006 Environmental Management 495 -34.480 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1894 SpOp-Household 547016 Pendleton Corr 630 -721.300 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1895 Payroll PERF State Share 517005 Indiana Dept of Health 400 -49666.080 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1896 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1897 Payroll Disability 519006 Criminal Justice Institute 32 -2.020 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1898 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.880 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1899 Payroll PERF State Share 517005 Criminal Justice Institute 32 -73.680 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1900 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.510 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1901 Clean Prod Janitorial 654702 Pendleton Corr 630 -2622.600 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1902 Centralized accounting service 659208 Charter School Brd 704 732.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1903 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 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1904 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -3185.930 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1905 Payroll Medicare 516005 Indiana Dept of Health 400 -1216.110 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1906 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 -115.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1907 FICA - Regular 516002 Indiana Dept of Health 400 -5200.080 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1908 Centralized accounting service 659208 State Employees Appeals Comm 74 191.580 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1909 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1910 FICA - Regular 516002 Supreme Court Admin 22 448.120 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1911 Payroll PERF State Share 517005 Indiana Dept of Health 400 -479.020 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1912 Payroll Medicare 516005 Indiana Dept of Health 400 -56.190 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1913 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -78885.560 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1914 Payroll PERF State Share 517005 Environmental Management 495 -640.390 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1915 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 975.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1916 Physical Server Hosting 659260 Indiana Dept of Health 400 -83.890 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1917 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 2025-01-07T00:00:00 7299250 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1918 Payroll Disability 519006 Environmental Management 495 7.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1919 Data Storage 659270 Indiana Dept of Health 400 -18.240 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1920 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -829.780 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1921 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1922 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1923 FICA - Regular 516002 Environmental Management 495 -467.160 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1924 Health Insurance 518161 Criminal Justice Institute 32 -168.130 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1925 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -425407.740 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1926 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 2987.410 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1927 Data Protection Services 653090 Indiana Dept of Health 400 -12.830 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1928 Prog Op-Shredding Service 539027 Indiana Dept of Health 400 -4.570 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1929 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -29.210 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1930 Payroll PERF State Share 517005 Criminal Justice Institute 32 -58.800 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1931 Employee Paid Leave 510150 Criminal Justice Institute 32 -350.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1932 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 459.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1933 Health Insurance 518161 Criminal Justice Institute 32 -1438.680 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1934 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15.000 Personal Services and Fringe Benefits 2025 General Government JUDICIAL CONFERENCE 10200 General Fund 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1935 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.140 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1936 Payroll Salaries & Wages 510101 Environmental Management 495 980.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1937 Employee Paid Leave 510150 Indiana Dept of Health 400 -32204.750 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1938 Employee Paid Leave 510150 Environmental Management 495 -842.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1939 Seat Charge 652072 Indiana Dept of Health 400 -1781.020 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1940 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 250.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-01-07T00:00:00 7300857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1941 Employee Paid Leave 510150 Criminal Justice Institute 32 -657.900 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1942 Toilet Paper 654782 Pendleton Corr 630 -568.320 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1943 Payroll Disability 519006 Wabash Valley Corr 665 9.660 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-03-03T00:00:00 7340159 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1944 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -3.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1945 SpOp-Household 547016 Correctional Industrial Fac 635 293.100 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1946 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.130 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1947 Cloud Hosting Services 659264 Indiana Dept of Health 400 -9.490 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1948 Anthem Vision 518800 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1949 Payroll PERF State Share 517005 Criminal Justice Institute 32 -39.200 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335765 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1950 Employee Paid Leave 510150 Criminal Justice Institute 32 -4688.950 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335745 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1951 Payroll Life Insurance 518606 Environmental Management 495 -3.890 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1952 InState Travel - Mileage 595110 Indiana Dept of Health 400 -3224.100 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1953 InState Travel - Mileage 595110 Indiana Dept of Health 400 61.450 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1954 Payroll Medicare 516005 Environmental Management 495 -109.240 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1955 Anthem Vision 518800 Environmental Management 495 -4.850 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1956 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -2419.330 Administrative and Operating Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335717 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1957 Payroll Employee Assistance 518901 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1958 PC Refresh Upgrade 653901 Indiana Dept of Health 400 -6.200 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1959 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -74.040 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1960 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 720.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335738 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1961 Payroll Medicare 516005 Environmental Management 495 16.430 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1962 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 366.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1963 Health Savings Account 519722 Indiana Dept of Health 400 -411.100 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1964 Payroll Disability 519006 Criminal Justice Institute 32 -2.520 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1965 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2622.600 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-03-03T00:00:00 7335719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1966 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -205.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1967 Health Savings Account 519722 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1968 Payroll Disability 519006 Criminal Justice Institute 32 -1.830 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335775 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1969 Nonexempt Jury Duty 512170 Indiana Dept of Health 400 779.600 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-03-03T00:00:00 7335722 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1970 Employee Paid Leave 510150 Environmental Management 495 -1916.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1971 Payroll Employee Assistance 518901 Environmental Management 495 -2.180 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1972 Anthem Vision 518800 Indiana Dept of Health 400 -327.280 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1973 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.140 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1974 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 2025-03-03T00:00:00 7336083 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1975 Payroll Disability 519006 Indiana Dept of Health 400 -2464.770 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300812 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1976 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -24.360 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1977 Telecom Management 652131 Indiana Dept of Health 400 -69.690 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1978 Payroll PERF State Share 517005 Indiana Dept of Health 400 -9920.540 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1979 Prog Op - Vital Records 539046 Child Services 502 4520.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-03T00:00:00 7335755 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1980 Payroll Medicare 516005 Brd of Animal Health 351 -425.720 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-03-03T00:00:00 7335857 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1981 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -146164.480 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-03T00:00:00 7336092 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1982 Anthem Vision 518800 Criminal Justice Institute 32 -0.480 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335762 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1983 Eqp Main-Repair parts 545006 Indiana Dept of Health 400 -0.030 Supplies, Parts and Materials 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1984 Toilet Paper 654782 Pendleton Juvenile Corr 655 568.320 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1985 Prof Serv-Travel Agency 531051 Indiana Dept of Health 400 -0.700 Contractual Services 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1986 SpOp-Household 547016 Pendleton Corr 630 -2504.790 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335719 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1987 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 402.830 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-07T00:00:00 7300856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1988 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -51.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-03-03T00:00:00 7335732 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1989 Virtual Server Hosting 659262 Indiana Dept of Health 400 -17.100 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1990 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -2657.270 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-07T00:00:00 7300864 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1991 FICA - Regular 516002 Criminal Justice Institute 32 -38.890 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-03-03T00:00:00 7335780 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1992 SpOp-Household 547016 Pendleton Juvenile Corr 655 721.300 Supplies, Parts and Materials 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-03T00:00:00 7335741 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1993 Health Savings Account 519722 Environmental Management 495 -86.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-07T00:00:00 7300805 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1994 Health Insurance 518161 Family and Social Svcs Admin 405 -47260.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1995 Cellular Phone Service 652110 Family and Social Svcs Admin 405 82.720 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1996 Labor Charges 659345 Family and Social Svcs Admin 405 1.770 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1997 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1998 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14112.080 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1999 FICA - Regular 516002 Richmond State Hospital 440 48.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2000 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2001 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.290 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2002 Payroll PERF State Share 517005 FSSA Aging 498 1488.180 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2003 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2004 Payroll Medicare 516005 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2005 Payroll Salaries & Wages 510101 Early Child Learning 501 3831.710 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2006 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2007 Health Insurance 518161 FSSA Family Resources 500 98.960 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2008 Disaster Recovery 659052 Family and Social Svcs Admin 405 5.580 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2009 Health Savings Account 519722 Family and Social Svcs Admin 405 -3340.490 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2010 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 423.380 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2011 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2012 Payroll Medicare 516005 FSSA Aging 498 232.340 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2013 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 424.180 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2014 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 680.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2015 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -67.260 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2016 Payroll PERF State Share 517005 FSSA Family Resources 500 4216.590 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2017 Payroll PERF State Share 517005 Logansport State Hospital 435 80.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2018 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.180 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2019 Payroll Medicare 516005 Family and Social Svcs Admin 405 291.770 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2020 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2021 Health Savings Account 519722 FSSA Aging 498 99.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2022 Health Savings Account 519722 Madison State Hospital 430 7.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2023 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 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2024 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 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2025 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2026 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2027 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2028 Payroll Disability 519006 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2029 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8.330 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2030 Main - Office Copier 533040 Family and Social Svcs Admin 405 14.360 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2031 Payroll Medicare 516005 Madison State Hospital 430 8.140 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2032 Health Insurance 518161 Madison State Hospital 430 146.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2033 Payroll Employee Assistance 518901 FSSA Aging 498 4.160 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2034 Payroll Disability 519006 Richmond State Hospital 440 5.040 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2035 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -379711.140 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2036 Payroll Medicare 516005 Richmond State Hospital 440 11.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2037 Payroll Anthem Dental Trad 518796 FSSA Aging 498 104.210 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2038 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 26.040 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2039 Payroll Life Insurance 518606 Richmond State Hospital 440 1.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2040 Data Protection Services 653090 Family and Social Svcs Admin 405 439.770 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2041 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2042 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2043 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.540 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2044 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2045 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.940 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2046 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -509.030 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2047 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2048 Payroll Life Insurance 518606 FSSA Family Resources 500 10.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2049 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.080 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2050 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 58.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2051 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2052 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 79.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2053 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 361.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2054 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.030 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2055 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -4082.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2056 Health Savings Account 519722 Richmond State Hospital 440 10.060 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2057 FICA - Regular 516002 FSSA Aging 498 999.690 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2058 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 66.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2059 Payroll Disability 519006 FSSA Mental Health and Addiction 410 154.600 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2060 HR Service Fees 659900 Family and Social Svcs Admin 405 -393186.410 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2061 Health Insurance 518161 FSSA Family Resources 500 2466.260 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2062 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -24524.120 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2063 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -13.620 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2064 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 31.220 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2065 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -548.970 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2066 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 436.260 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2067 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.840 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2068 Health Savings Account 519722 Early Child Learning 501 80.750 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2069 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 154.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2070 Anthem Vision 518800 Family and Social Svcs Admin 405 -166.360 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2071 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2072 SpOp - Household Packing 547127 Family and Social Svcs Admin 405 0.590 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2073 Payroll Salaries & Wages 510101 Early Child Learning 501 3513.080 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2074 Telecom Management 652131 Family and Social Svcs Admin 405 -4970.560 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2075 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 93.390 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2076 Payroll Medicare 516005 Logansport State Hospital 435 9.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2077 FICA - Regular 516002 Madison State Hospital 430 34.800 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2078 Payroll Medicare 516005 FSSA Family Resources 500 11.930 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2079 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -406.280 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2080 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2081 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2082 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -233.550 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2083 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2084 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 4.020 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2085 Payroll Life Insurance 518606 Early Child Learning 501 7.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2086 Payroll Salaries & Wages 510101 Logansport State Hospital 435 720.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2087 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2088 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 22.630 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2089 Payroll PERF State Share 517005 Madison State Hospital 430 67.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2090 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.400 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2091 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 36.550 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2092 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.400 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2093 FICA - Regular 516002 Logansport State Hospital 435 41.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2094 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2095 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 54.730 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2096 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 374.950 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2097 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 172.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2098 FICA - Regular 516002 FSSA Family Resources 500 1861.180 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2099 Payroll Salaries & Wages 510101 FSSA Family Resources 500 842.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2100 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 141.970 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2101 Payroll Life Insurance 518606 Early Child Learning 501 4.210 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2102 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 154.810 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2103 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -10.750 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2104 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2506.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2105 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 164.270 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2106 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -277240.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2107 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 -3600.110 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2108 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -786.110 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2109 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2038.490 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2110 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1813.830 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2111 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 21.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2112 Payroll Life Insurance 518606 Madison State Hospital 430 0.760 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2113 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37647.980 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2114 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4120.970 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2115 Network Services 652156 Family and Social Svcs Admin 405 -32463.690 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2116 Health Insurance 518161 Early Child Learning 501 1641.920 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2117 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 325.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2118 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2119 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17458.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2120 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.140 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2121 Anthem Vision 518800 FSSA Mental Health and Addiction 410 18.740 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2122 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2123 Anthem Vision 518800 Family and Social Svcs Admin 405 14.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2124 Payroll Life Insurance 518606 FSSA Family Resources 500 42.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2125 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.980 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2126 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1674.990 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2127 Payroll PERF State Share 517005 Logansport State Hospital 435 80.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2128 Health Insurance 518161 Neuro Diagnostic Ins 451 175.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2129 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 67.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2130 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -17925.630 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2131 FICA - Regular 516002 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2132 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 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2133 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6079.690 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2134 Job Production 659210 Family and Social Svcs Admin 405 -901.900 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2135 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -863449.520 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2136 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2137 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1376.600 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2138 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 3837.310 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2139 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2140 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 12.730 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2141 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 743.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2142 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2143 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 489.130 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2144 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1312.340 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2145 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2146 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -818.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2147 Health Insurance 518161 Family and Social Svcs Admin 405 4065.480 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2148 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 626.920 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2149 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3950.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2150 Payroll Medicare 516005 FSSA Family Resources 500 507.680 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2151 Long Distance 652150 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2152 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -8684.320 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2153 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 173.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2154 Health Insurance 518161 FSSA Mental Health and Addiction 410 3654.470 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2155 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2156 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2157 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.880 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2158 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -29052.500 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2159 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 169.730 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2160 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.810 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2161 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2162 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 4.830 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2163 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2164 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.310 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2165 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.990 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2166 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.490 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2167 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 29.060 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2168 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2169 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -226.530 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2170 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 19.370 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2171 Payroll Medicare 516005 FSSA Family Resources 500 435.280 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2172 Anthem Vision 518800 FSSA Family Resources 500 20.610 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2173 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2174 Health Savings Account 519722 FSSA Family Resources 500 337.010 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2175 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25700.030 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2176 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.290 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2177 Health Savings Account 519722 FSSA Family Resources 500 125.660 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2178 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2179 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 3.170 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2180 Payroll Medicare 516005 FSSA Family Resources 500 203.150 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2181 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 720.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2182 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.440 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2183 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2184 Health Insurance 518161 Madison State Hospital 430 146.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2185 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -28.340 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2186 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2187 State in-house product charges 654320 Family and Social Svcs Admin 405 -489.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2188 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 876.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2189 Health Savings Account 519722 Family and Social Svcs Admin 405 -28816.430 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2190 Health Savings Account 519722 FSSA Family Resources 500 6.460 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2191 Payroll Disability 519006 FSSA Family Resources 500 87.250 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2192 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -260.270 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2193 Payroll Medicare 516005 Early Child Learning 501 51.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2194 Payroll Medicare 516005 Family and Social Svcs Admin 405 -53434.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2195 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 221.260 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2196 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.810 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2197 Health Insurance 518161 FSSA Aging 498 2511.490 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2198 Supplemental Wages 510200 Family and Social Svcs Admin 405 144.780 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2199 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1171.950 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2200 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 87.700 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2201 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 492.760 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2202 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 265.080 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2203 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 5.240 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2204 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.820 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2205 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2774.590 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2206 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9482.180 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2207 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 59.970 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2208 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2209 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 18.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2210 Anthem Vision 518800 FSSA Family Resources 500 9.710 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2211 Data Storage 659270 Family and Social Svcs Admin 405 995.410 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2212 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2213 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 62.400 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2214 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.500 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2215 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2216 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.480 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2217 Payroll Disability 519006 Richmond State Hospital 440 5.040 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2218 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2219 HR Application Services 659295 Family and Social Svcs Admin 405 777.860 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2220 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 58.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2221 FICA - Regular 516002 Logansport State Hospital 435 41.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2222 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 58.850 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2223 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 600.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2224 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3723.980 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2225 Anthem Vision 518800 FSSA Family Resources 500 0.630 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2226 Health Insurance 518161 FSSA Aging 498 2518.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2227 Payroll PERF State Share 517005 Madison State Hospital 430 67.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2228 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2229 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1851.390 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2230 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14542.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2231 AdmOp-Printing 599027 Family and Social Svcs Admin 405 2.460 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2232 Health Savings Account 519722 FSSA Family Resources 500 114.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2233 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 13.720 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2234 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.200 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2235 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2236 Anthem Vision 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2237 Payroll Disability 519006 FSSA Family Resources 500 184.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.210 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2239 Payroll Salaries & Wages 510101 FSSA Aging 498 16304.590 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2240 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2241 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -53136.900 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2242 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 2.080 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2243 Health Insurance 518161 Neuro Diagnostic Ins 451 175.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2244 Payroll Disability 519006 Early Child Learning 501 29.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2245 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2246 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2247 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2248 Payroll Employee Assistance 518901 FSSA Aging 498 2.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2249 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 10.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2250 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2251 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26214.890 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2252 Payroll Life Insurance 518606 FSSA Aging 498 7.010 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2253 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2254 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 879.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2255 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.470 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2256 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.960 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2257 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1777.870 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2258 Payroll Life Insurance 518606 Early Child Learning 501 6.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2259 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2260 Health Insurance 518161 Family and Social Svcs Admin 405 -42112.410 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2261 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 173.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2262 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.430 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2263 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2264 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 125.750 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2265 Health Insurance 518161 Logansport State Hospital 435 158.320 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2266 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2267 Health Insurance 518161 Early Child Learning 501 1295.940 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2268 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 63.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2269 Payroll Anthem Dental Trad 518796 FSSA Aging 498 57.290 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2270 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2271 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2272 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2273 Payroll Medicare 516005 FSSA Family Resources 500 142.490 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2274 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2275 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2276 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2277 Health Savings Account 519722 FSSA Mental Health and Addiction 410 144.810 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2278 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2279 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 772.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2280 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 589.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2281 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5984.310 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2282 FICA - Regular 516002 Logansport State Hospital 435 37.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2283 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2284 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 92.390 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2285 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.650 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2286 Payroll Employee Assistance 518901 Early Child Learning 501 1.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2287 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16335.960 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2288 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2289 Health Savings Account 519722 FSSA Family Resources 500 101.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2290 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -248052.970 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2291 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2292 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2293 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10368.630 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2294 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2295 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2296 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2297 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2298 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.430 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2299 Payroll Salaries & Wages 510101 FSSA Aging 498 9227.500 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2300 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2301 Payroll PERF State Share 517005 FSSA Family Resources 500 2883.040 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2302 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2303 Payroll Anthem Dental Trad 518796 Early Child Learning 501 40.220 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2304 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2305 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2306 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 148.030 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2307 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 41.250 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2308 FICA - Regular 516002 Early Child Learning 501 286.590 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2309 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.140 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2310 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2311 Payroll Disability 519006 Logansport State Hospital 435 3.880 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2312 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 109.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2313 Health Insurance 518161 FSSA Family Resources 500 5581.630 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2314 Anthem Vision 518800 FSSA Family Resources 500 16.260 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2315 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2316 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2317 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 311.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2318 Payroll Disability 519006 FSSA Family Resources 500 154.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2319 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 494.880 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2320 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2321 Payroll Disability 519006 FSSA Family Resources 500 62.240 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2322 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2323 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3480.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2324 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.400 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2325 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 19.570 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2326 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.690 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2327 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.680 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2328 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 12.120 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2329 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 23.930 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2330 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2331 Payroll Medicare 516005 Early Child Learning 501 67.030 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2332 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2333 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2334 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 960.640 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2335 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2336 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2337 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2338 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2339 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.490 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2340 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 454.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2341 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2342 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2343 Anthem Vision 518800 FSSA Aging 498 6.540 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2344 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 224.660 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2345 FICA - Regular 516002 FSSA Aging 498 559.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2346 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2347 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2348 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2349 FICA - Regular 516002 FSSA Family Resources 500 609.270 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2350 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 670.250 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2351 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2352 Health Insurance 518161 FSSA Aging 498 1703.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2353 Health Savings Account 519722 Family and Social Svcs Admin 405 -1992.250 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2354 FICA - Regular 516002 Family and Social Svcs Admin 405 -14881.180 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2355 Payroll Life Insurance 518606 FSSA Family Resources 500 33.100 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2356 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -281.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2357 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1829.650 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2358 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2359 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2360 Health Insurance 518161 Neuro Diagnostic Ins 451 158.330 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2361 Payroll Medicare 516005 FSSA Aging 498 130.920 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2362 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2363 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2364 Health Insurance 518161 FSSA Family Resources 500 1958.570 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2365 Payroll Life Insurance 518606 FSSA Family Resources 500 8.330 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2366 Health Insurance 518161 FSSA Mental Health and Addiction 410 2843.630 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2367 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2368 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2369 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.700 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2370 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2371 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2372 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 79.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2373 Payroll Disability 519006 FSSA Family Resources 500 1.170 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2374 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 490.080 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2375 Health Savings Account 519722 Early Child Learning 501 63.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2376 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2816.320 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2377 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2378 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2379 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.300 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2380 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 150.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2381 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2382 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2383 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4418.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2384 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2385 Health Savings Account 519722 Logansport State Hospital 435 7.770 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2386 Anthem Vision 518800 FSSA Family Resources 500 7.270 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2387 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2388 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 276.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2389 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1838.660 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2390 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 179.530 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2391 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1540.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2392 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 87.080 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2393 Payroll PERF State Share 517005 FSSA Family Resources 500 1091.360 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2394 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2395 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 269.370 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2396 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 132.540 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2397 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 98.050 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2398 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.990 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2399 Payroll Disability 519006 Family and Social Svcs Admin 405 -1453.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2400 Payroll Disability 519006 FSSA Mental Health and Addiction 410 117.940 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2401 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.020 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2402 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 62.540 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2403 Payroll PERF State Share 517005 Early Child Learning 501 552.670 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2404 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2405 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2406 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2407 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2408 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2409 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 236.900 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2410 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2411 Anthem Vision 518800 Early Child Learning 501 3.540 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2412 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2413 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2414 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25741.290 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2415 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2416 FICA - Regular 516002 FSSA Mental Health and Addiction 410 83.720 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2417 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2418 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1198.080 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2419 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2420 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2421 FICA - Regular 516002 FSSA Family Resources 500 1474.640 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2422 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 68.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2423 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2424 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2425 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 280.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2426 Payroll Medicare 516005 FSSA Family Resources 500 344.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2427 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2428 Payroll Disability 519006 FSSA Aging 498 55.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2429 Payroll Salaries & Wages 510101 FSSA Family Resources 500 195.150 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2430 Payroll PERF State Share 517005 FSSA Aging 498 977.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2431 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2432 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2433 Payroll Salaries & Wages 510101 Early Child Learning 501 4934.560 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2434 Health Savings Account 519722 FSSA Aging 498 68.400 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2435 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2436 Health Savings Account 519722 FSSA Family Resources 500 270.250 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2437 Payroll Medicare 516005 Logansport State Hospital 435 8.780 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2438 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 19416.530 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2439 Anthem Vision 518800 Family and Social Svcs Admin 405 -153.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2440 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2441 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7494.060 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2442 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2443 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 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2444 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1031.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2445 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 134.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2446 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1547.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2447 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 372.330 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2448 Payroll Life Insurance 518606 FSSA Family Resources 500 2.820 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2449 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2450 Payroll Life Insurance 518606 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2451 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 122.500 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2452 Payroll Medicare 516005 Early Child Learning 501 34.110 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2453 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 51.660 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2454 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.210 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2455 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 51.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2456 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2457 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.050 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2458 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2459 Payroll Disability 519006 Richmond State Hospital 440 2.620 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2460 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 5.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2461 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2462 Payroll Medicare 516005 FSSA Family Resources 500 171.110 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2463 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4601.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2464 Payroll Anthem Dental Trad 518796 Early Child Learning 501 13.920 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2465 FICA - Regular 516002 FSSA Aging 498 338.860 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2466 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.990 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2467 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 1096.160 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2468 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 59.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2469 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.540 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2470 FICA - Regular 516002 FSSA Mental Health and Addiction 410 62.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2471 Health Insurance 518161 FSSA Family Resources 500 1813.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2472 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 73.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2473 Anthem Vision 518800 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2474 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3864.240 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2475 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2376.830 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2476 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 187.420 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2477 Health Insurance 518161 Richmond State Hospital 440 106.650 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2478 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 24.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2479 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 46.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2480 Anthem Vision 518800 Family and Social Svcs Admin 405 -66.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 Health Insurance 518161 Logansport State Hospital 435 91.400 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2482 FICA - Regular 516002 Madison State Hospital 430 24.800 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2483 Payroll Salaries & Wages 510101 Madison State Hospital 430 420.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2484 Payroll PERF State Share 517005 Logansport State Hospital 435 56.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2485 Payroll Medicare 516005 Richmond State Hospital 440 8.120 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2486 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2487 Health Savings Account 519722 Richmond State Hospital 440 141.620 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2488 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 801.310 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2489 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2490 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.910 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2491 Health Insurance 518161 Neuro Diagnostic Ins 451 91.420 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2492 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2493 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2494 Health Insurance 518161 Early Child Learning 501 448.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2495 Health Insurance 518161 Evansville Psych Childrens Ctr 415 76.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2496 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 55.840 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2497 Payroll Employee Assistance 518901 FSSA Aging 498 0.880 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2498 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -692.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2499 Payroll Employee Assistance 518901 Early Child Learning 501 0.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2500 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.200 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2501 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 164.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2502 Health Savings Account 519722 Early Child Learning 501 595.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2503 Health Insurance 518161 Family and Social Svcs Admin 405 -18990.980 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2504 Anthem Vision 518800 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2505 Health Savings Account 519722 FSSA Family Resources 500 715.310 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2506 Payroll Medicare 516005 FSSA Family Resources 500 54.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2507 Payroll Disability 519006 FSSA Family Resources 500 16.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2508 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 68.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2509 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -25.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2510 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -454.190 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2511 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2512 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1699.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2513 Health Insurance 518161 FSSA Mental Health and Addiction 410 188.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2514 Payroll PERF State Share 517005 FSSA Family Resources 500 1395.090 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2515 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 7.600 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2516 Payroll Disability 519006 Madison State Hospital 430 1.870 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2517 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2448.580 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2518 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2519 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 23.760 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2520 Payroll Disability 519006 Logansport State Hospital 435 2.250 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2521 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2522 Payroll Life Insurance 518606 FSSA Family Resources 500 11.020 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2523 Payroll PERF State Share 517005 Richmond State Hospital 440 65.870 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2524 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 15.620 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2525 FICA - Regular 516002 Richmond State Hospital 440 34.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2526 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 405.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2527 Payroll Life Insurance 518606 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2528 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.640 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2529 Payroll Disability 519006 FSSA Aging 498 23.650 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2530 FICA - Regular 516002 Logansport State Hospital 435 29.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2531 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2697.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2532 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2533 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 771.060 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2534 Payroll PERF State Share 517005 Early Child Learning 501 272.780 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2535 Health Insurance 518161 FSSA Mental Health and Addiction 410 1901.890 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2536 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.310 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2537 Payroll PERF State Share 517005 FSSA Family Resources 500 387.190 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2538 Payroll Disability 519006 FSSA Family Resources 500 51.510 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2539 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 420.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2540 Payroll Disability 519006 Family and Social Svcs Admin 405 -645.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2541 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 38.140 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2542 Health Insurance 518161 FSSA Family Resources 500 483.730 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2543 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 115.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2544 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 187.430 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2545 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 373.690 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2546 Payroll Disability 519006 Early Child Learning 501 10.790 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2547 Employee Paid Leave 510150 FSSA Family Resources 500 871.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2548 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 276.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2549 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -127.330 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2550 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.240 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2551 FICA - Regular 516002 Family and Social Svcs Admin 405 -9382.820 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2552 Payroll Life Insurance 518606 FSSA Aging 498 5.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2553 Health Savings Account 519722 Madison State Hospital 430 101.150 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2554 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 255.650 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2555 Supplemental Wages 510200 FSSA Aging 498 1250.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2556 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 504.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2557 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1093.570 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2558 Payroll PERF State Share 517005 FSSA Aging 498 261.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2559 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2560 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.840 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2561 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.450 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2562 Payroll PERF State Share 517005 Madison State Hospital 430 47.060 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2563 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 490.890 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2564 Health Savings Account 519722 Family and Social Svcs Admin 405 -23278.580 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2565 Health Savings Account 519722 FSSA Aging 498 272.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2566 Payroll Medicare 516005 Madison State Hospital 430 5.800 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2567 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2568 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.960 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2569 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11584.660 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2570 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 63.280 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2571 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.620 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2572 Payroll Medicare 516005 Logansport State Hospital 435 6.960 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2573 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 14.540 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2574 Health Savings Account 519722 FSSA Family Resources 500 2385.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2575 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 125.040 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2576 Payroll Salaries & Wages 510101 Early Child Learning 501 2435.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2577 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2578 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2579 Payroll Life Insurance 518606 Early Child Learning 501 2.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2580 Employee Paid Leave 510150 FSSA Aging 498 941.340 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2581 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2784.010 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2582 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.980 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2583 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.020 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2584 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.030 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2585 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -129188.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2586 Payroll Salaries & Wages 510101 FSSA Aging 498 3277.260 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2587 Anthem Vision 518800 FSSA Family Resources 500 1.930 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2588 Payroll Salaries & Wages 510101 Richmond State Hospital 440 588.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2589 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.270 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2590 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 230.790 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2591 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12678.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2592 Payroll Anthem Dental Trad 518796 FSSA Aging 498 16.620 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2593 Supplemental Wages 510200 Family and Social Svcs Admin 405 -1250.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 FICA - Regular 516002 Neuro Diagnostic Ins 451 29.750 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2595 Anthem Vision 518800 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2596 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.660 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2597 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.210 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2598 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.870 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2599 Health Insurance 518161 Madison State Hospital 430 76.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2600 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 47.060 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2601 Anthem Vision 518800 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2602 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.850 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2603 Health Savings Account 519722 Neuro Diagnostic Ins 451 121.380 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2604 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2.090 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2605 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2043.970 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2606 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2607 Health Savings Account 519722 FSSA Mental Health and Addiction 410 250.920 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2608 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 163.710 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2609 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 835.600 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2610 Payroll Medicare 516005 FSSA Aging 498 79.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2611 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13578.590 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2612 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2613 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.310 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2614 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.250 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2615 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16121.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2616 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2617 Health Insurance 518161 FSSA Aging 498 497.480 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2618 FICA - Regular 516002 Early Child Learning 501 145.860 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2619 Payroll Salaries & Wages 510101 Logansport State Hospital 435 504.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2620 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2621 FICA - Regular 516002 FSSA Family Resources 500 731.650 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2622 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.140 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2623 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 101.150 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2624 Anthem Vision 518800 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2625 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3071.940 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2626 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 145.330 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2627 Payroll Life Insurance 518606 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2628 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2629 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2630 Health Savings Account 519722 Logansport State Hospital 435 121.410 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2631 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 56.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2632 FICA - Regular 516002 FSSA Mental Health and Addiction 410 986.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2633 Payroll Disability 519006 FSSA Mental Health and Addiction 410 70.970 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2634 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2635 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.290 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2636 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.410 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2637 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2194.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1513.600 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2639 Anthem Vision 518800 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2640 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 32.790 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2641 FICA - Regular 516002 FSSA Family Resources 500 231.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2642 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -25304.700 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2643 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.260 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2644 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2645 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2646 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 149.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2647 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2670.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2648 Payroll Employee Assistance 518901 FSSA Aging 498 5.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2649 Payroll Disability 519006 Early Child Learning 501 31.330 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2650 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2651 Payroll Disability 519006 FSSA Mental Health and Addiction 410 165.300 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2652 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1677.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2653 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8754.370 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2654 Payroll PERF State Share 517005 FSSA Family Resources 500 1527.840 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2655 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.780 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2656 Health Insurance 518161 Early Child Learning 501 1401.490 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2657 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 58.520 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2658 Payroll Salaries & Wages 510101 Logansport State Hospital 435 720.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2659 Payroll Life Insurance 518606 FSSA Family Resources 500 10.780 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2660 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.300 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2661 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 837.320 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2662 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10651.190 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2663 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 132.710 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2664 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 56.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2665 Health Insurance 518161 Logansport State Hospital 435 175.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2666 Health Savings Account 519722 FSSA Family Resources 500 120.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2667 Payroll Employee Assistance 518901 Early Child Learning 501 1.140 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2668 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2669 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.500 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2670 Health Savings Account 519722 FSSA Aging 498 156.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2671 Health Savings Account 519722 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2672 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -30680.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2673 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 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2674 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 114.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2675 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 236.900 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2676 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -316.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2677 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1928.420 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2678 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2679 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2680 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.540 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2681 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.300 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2682 Health Insurance 518161 FSSA Family Resources 500 5070.170 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2683 Payroll Disability 519006 Logansport State Hospital 435 4.320 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2684 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 596.060 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2685 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 826.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2686 Payroll Disability 519006 FSSA Aging 498 119.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2687 Anthem Vision 518800 FSSA Family Resources 500 9.850 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2688 Health Insurance 518161 FSSA Mental Health and Addiction 410 416.660 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2689 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2690 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 49.830 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2691 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.020 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2692 Payroll Disability 519006 FSSA Family Resources 500 86.860 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2693 Payroll Disability 519006 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2694 Payroll Salaries & Wages 510101 Madison State Hospital 430 600.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2695 Payroll Salaries & Wages 510101 Early Child Learning 501 5222.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2696 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2697 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2698 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2699 Payroll Life Insurance 518606 FSSA Family Resources 500 31.400 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2700 Health Savings Account 519722 Early Child Learning 501 68.920 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2701 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 434.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2702 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 639.880 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2703 Health Insurance 518161 FSSA Family Resources 500 2348.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2704 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.280 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2705 Payroll Life Insurance 518606 Early Child Learning 501 6.720 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2706 FICA - Regular 516002 FSSA Aging 498 1188.960 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2707 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2708 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2709 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2710 Payroll PERF State Share 517005 Richmond State Hospital 440 94.100 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2711 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 157.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2712 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2713 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.760 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2714 Payroll Medicare 516005 FSSA Aging 498 278.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2715 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 495.470 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2716 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 392.220 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2717 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.200 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2718 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.360 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2719 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2720 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2721 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2722 Payroll Life Insurance 518606 Richmond State Hospital 440 1.080 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2723 Payroll PERF State Share 517005 Madison State Hospital 430 67.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2724 Health Insurance 518161 Richmond State Hospital 440 205.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2725 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 58.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2726 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 75.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2727 FICA - Regular 516002 Madison State Hospital 430 34.810 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2728 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.830 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2729 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 26.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2730 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1192.950 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2731 FICA - Regular 516002 FSSA Mental Health and Addiction 410 90.440 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2732 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2485.050 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2733 Health Savings Account 519722 FSSA Mental Health and Addiction 410 209.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2734 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 284.490 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Payroll Life Insurance 518606 Logansport State Hospital 435 0.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2736 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 129.590 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2737 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2738 Health Savings Account 519722 Madison State Hospital 430 7.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2739 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2740 Health Insurance 518161 Evansville Psych Childrens Ctr 415 146.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2741 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 548.020 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2742 Health Insurance 518161 Neuro Diagnostic Ins 451 175.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2743 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2744 FICA - Regular 516002 FSSA Family Resources 500 858.130 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2745 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 600.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2746 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 29.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2747 Anthem Vision 518800 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2748 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 554.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2749 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27911.480 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2750 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 186.020 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410