_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 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 2026-09-05T00:00:00 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 2025-01-13T00:00:00 7304428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 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 2026-09-05T00:00:00 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 2025-01-15T00:00:00 7306339 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-09-05T00:00:00 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 2025-03-07T00:00:00 7341913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-09-05T00:00:00 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 2025-01-15T00:00:00 7306339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 WAN Management 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 800# 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-04T00:00:00 7318567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 157 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 158 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 159 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 160 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 161 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 163 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 164 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 2026-09-05T00:00:00 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 2025-03-25T00:00:00 7353098 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 167 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 169 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 171 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 172 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 173 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 174 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 175 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 176 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 177 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 178 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 179 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 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 2026-09-05T00:00:00 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 2025-03-31T00:00:00 7357076 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 223 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 224 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 225 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 226 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 227 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 228 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 229 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 230 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 2026-09-05T00:00:00 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 2025-01-22T00:00:00 7309829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 232 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 234 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 236 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 237 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 2026-09-05T00:00:00 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 2025-03-06T00:00:00 7341147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 239 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 240 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 2026-09-05T00:00:00 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 2025-03-10T00:00:00 7342965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 242 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 243 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 244 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 245 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 246 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 2026-09-05T00:00:00 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 2025-01-13T00:00:00 7304394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 249 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 250 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 251 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 252 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-26T00:00:00 7354235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 253 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-17T00:00:00 7347713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 254 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 255 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 256 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-23T00:00:00 7310699 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 257 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 258 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 259 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 260 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 261 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 262 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 263 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 264 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 265 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 266 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 267 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 268 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 269 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 270 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 271 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 273 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 274 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 275 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 276 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 277 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 279 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 280 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 281 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 284 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 285 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 286 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 287 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 288 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 289 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 290 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 291 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 292 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 293 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 294 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 295 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 296 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 297 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 299 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2025 Welfare OMPP State Programs 13220 General Fund 2025-03-07T00:00:00 7341876 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 300 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 301 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 302 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 303 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 304 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 305 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 306 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 307 Prof Serv-Travel Agency 531051 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-09-05T00:00:00 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 2025-03-31T00:00:00 7357061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 309 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 2026-09-05T00:00:00 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 7337838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 311 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 312 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 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 2025-01-29T00:00:00 7314684 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 316 800# 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 317 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 318 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 319 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 320 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 321 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 322 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 323 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 324 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 325 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 326 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 327 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 328 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 329 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 330 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 331 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 332 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 333 Telecom - Data 521018 Attorney General 46 0.000 Utilities 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 334 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 335 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 336 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 337 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 338 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 339 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 340 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 341 Anthem Vision 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 342 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 344 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 345 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 346 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 347 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 348 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 349 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 350 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 351 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 352 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 353 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 354 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 355 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 356 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 357 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 358 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 359 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 360 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 362 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 363 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 364 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 7344035 2026-09-05T00:00:00 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 2025-02-18T00:00:00 7327291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 366 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 367 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 368 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 369 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 370 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 371 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 372 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 373 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 374 WAN Management 652331 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 375 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 376 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 377 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 378 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 379 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 380 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 381 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 382 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 383 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 384 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 385 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 386 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 387 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 388 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 389 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-28T00:00:00 7336091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 390 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-29T00:00:00 7314684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 391 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 392 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 393 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 394 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 395 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 396 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 397 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 398 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 399 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 400 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 401 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 402 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 403 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 404 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 405 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 406 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 407 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 408 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 409 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 410 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 411 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 412 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 413 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 414 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 415 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 416 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 417 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 418 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 419 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 420 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 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 422 SpOp-Research & Testing 547056 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 423 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 424 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 425 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 426 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 427 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 428 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 429 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 2025-02-03T00:00:00 7317497 2026-09-05T00:00:00 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 2025-03-27T00:00:00 7355135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 431 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 432 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 433 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 434 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 435 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 436 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 437 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 438 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 439 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 440 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 441 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 442 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 443 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 444 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 445 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 446 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 447 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 448 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 449 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 450 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 451 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 452 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 453 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 454 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 455 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 456 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 457 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 458 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 459 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 460 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 461 OutoSt Travel - Ground Transpt 595550 Indiana Election Division 63 0.000 Administrative and Operating Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-02T00:00:00 7298071 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 462 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 463 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 464 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 465 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 466 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 467 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 468 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 469 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 470 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 471 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 472 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 473 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 474 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 475 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 476 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 477 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 478 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 479 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 480 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 481 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 482 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 483 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 484 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 485 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 486 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 487 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 488 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 489 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 490 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 491 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 492 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 493 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 494 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 495 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 496 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 497 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 498 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 499 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 500 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 501 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 502 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 503 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 504 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 505 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 506 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 507 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 508 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-19T00:00:00 7349630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 509 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 510 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 511 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 512 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 513 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 514 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 515 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 516 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 517 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 518 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 519 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 520 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 521 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 522 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 523 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 524 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 525 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 526 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 527 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 528 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 529 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 530 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 531 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 532 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 533 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 534 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 535 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 536 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 537 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 538 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 539 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 540 Main - LANDSCAPING 532026 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-03-05T00:00:00 7340233 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 541 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-01-30T00:00:00 7315570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 542 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 543 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 2026-09-05T00:00:00 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 2025-02-27T00:00:00 7335798 2026-09-05T00:00:00 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 546 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 547 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 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 548 Mot Veh Ex - Gasoline 541002 Adjutant General 110 30.000 Supplies, Parts and Materials 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-04T00:00:00 7337124 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 549 Earn-Long Term Disability 519901 Adjutant General 110 400.510 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-06T00:00:00 7300079 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 550 ST MTCH TR - TR OUT 750008 Adjutant General 110 -1163333.250 Transfers Out 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-11T00:00:00 7322814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 551 Seat Charge 652072 Adjutant General 110 -407.850 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 552 Seat Charge 652072 Adjutant General 110 58.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-31T00:00:00 7357074 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 553 Acrobat Pro Subscription 652393 Adjutant General 110 42.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 554 EmpReimb-Tuition Reimbursement 599227 Adjutant General 110 1710.000 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 555 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -778.870 Supplies, Parts and Materials 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-27T00:00:00 7333807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 556 800# Service 652151 Adjutant General 110 1.550 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-11T00:00:00 7322825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 557 Cyber Security-Baseline 659304 Adjutant General 110 -84.300 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 558 Anthem Vision 518800 Education 700 0.650 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 559 Workers Comp Admin Fee 519240 Adjutant General 110 -839.200 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-17T00:00:00 7347600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 560 ST MTCH TR - TR OUT 750008 Adjutant General 110 1163333.250 Transfers Out 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-01T00:00:00 7322814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 561 Health Savings Account 519722 Education 700 144.030 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 562 Acrobat Pro Subscription 652393 Adjutant General 110 75.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-10T00:00:00 7303440 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 563 Payroll PERF State Share 517005 Adjutant General 110 -4169.190 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-20T00:00:00 7329179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 564 Supplemental Wages 510200 Education 700 1250.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 565 Acrobat Pro Subscription 652393 Adjutant General 110 154.500 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-14T00:00:00 7325494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 566 CRM Online 659287 Education 700 259.140 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 567 Payroll Employee Assistance 518901 Education 700 0.250 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 568 Exempt - Worker's Compensation 519210 Adjutant General 110 -749.450 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-17T00:00:00 7347540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 569 ST MTCH TR - TR OUT 750008 Adjutant General 110 -1163333.250 Transfers Out 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-18T00:00:00 7348705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 570 Payroll Disability 519006 Education 700 4.860 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 571 Workers Comp Medical Claims 519230 Adjutant General 110 -1599.670 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-17T00:00:00 7347613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 572 Prof Serv - Employment Serv 531038 Adjutant General 110 3425.600 Contractual Services 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-16T00:00:00 7307168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 573 Seat Charge 652072 Adjutant General 110 29.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-13T00:00:00 7324600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 574 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -7.740 Supplies, Parts and Materials 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-24T00:00:00 7331008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 575 Acrobat Pro Subscription 652393 Education 700 52.500 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 576 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 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 577 Payroll Anthem Dental Trad 518796 Education 700 3.650 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 578 Payroll PERF State Share 517005 Adjutant General 110 4169.190 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-10T00:00:00 7303565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 579 Health Insurance 518161 Education 700 108.740 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 580 800# Service 652151 Adjutant General 110 61.250 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-16T00:00:00 7307187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 581 Payroll PERF State Share 517005 Education 700 140.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 582 Ins & Bond - Vehicle 537016 Adjutant General 110 -2873.270 Contractual Services 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-16T00:00:00 7307168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 583 Payroll Medicare 516005 Education 700 17.640 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 584 FICA - Regular 516002 Education 700 75.420 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 585 Seat Charge 652072 Education 700 764.050 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 586 Exempt - Worker's Compensation 519210 Adjutant General 110 -472.760 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-17T00:00:00 7347539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 587 Pass Through to ExternalEntity 571900 Adjutant General 110 -397728.710 Grants 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-16T00:00:00 7307225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 588 HR Service Fees 659900 Adjutant General 110 -23729.540 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-27T00:00:00 7312741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 589 Acrobat Pro Subscription 652393 Adjutant General 110 37.500 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-14T00:00:00 7325434 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 590 Payroll PERF State Share 517005 Adjutant General 110 -4169.190 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-20T00:00:00 7329177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 591 Cyber Security-Baseline 659304 Education 700 370.230 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-11T00:00:00 7322828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 592 Payroll Disability 519006 Education 700 67.620 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 593 Health Savings Account 519722 Education 700 106.330 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 594 Health Savings Account 519722 Education 700 326.810 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 595 Payroll Employee Assistance 518901 Education 700 11.520 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 596 FICA - Regular 516002 Education 700 2517.340 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 597 Anthem Vision 518800 Education 700 -0.030 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 598 Payroll Life Insurance 518606 Education 700 -0.070 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 599 FICA - Regular 516002 Education 700 -3.500 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 600 Health Insurance 518161 Education 700 2202.580 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 601 Payroll PERF State Share 517005 Education 700 5037.030 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 602 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 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 603 Employee Paid Leave 510150 Education 700 11234.550 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 604 Payroll Life Insurance 518606 Education 700 12.430 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 605 Payroll PERF State Share 517005 Education 700 -6.390 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 606 Payroll PERF State Share 517005 Education 700 1350.190 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 607 Payroll Medicare 516005 Education 700 588.710 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 608 Health Insurance 518161 Education 700 358.270 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 609 Payroll Life Insurance 518606 Education 700 57.090 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 610 Payroll Employee Assistance 518901 Education 700 0.480 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 611 Payroll Disability 519006 Education 700 -0.340 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 612 Supplemental Wages 510200 Education 700 2500.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 613 ST MTCH TR - TR OUT 750008 Education 700 -254475.600 Transfers Out 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-03-04T00:00:00 7336923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 614 Payroll Perf St Pd Em COntr 517003 Education 700 -1.710 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 615 Supplemental Wages 510200 Education 700 1000.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 616 Payroll Def Comp - StateMatch 519503 Education 700 9.890 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 617 Payroll Salaries & Wages 510101 Education 700 -57.080 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 618 Prof Serv - MGMT CONSULTANT 531010 Education 700 150052.360 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 619 Payroll Employee Assistance 518901 Education 700 2.390 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 620 Payroll Def Comp - StateMatch 519503 Education 700 240.240 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 621 Payroll Perf St Pd Em COntr 517003 Education 700 1349.140 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 622 Anthem Vision 518800 Education 700 7.560 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 623 Payroll Def Comp - StateMatch 519503 Education 700 25.010 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 624 Payroll PERF State Share 517005 Education 700 280.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 625 Payroll Disability 519006 Education 700 392.150 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 626 Citrix 652370 Education 700 178.300 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-10T00:00:00 7321724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 627 Payroll Perf St Pd Em COntr 517003 Education 700 75.010 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 628 FICA - Regular 516002 Education 700 152.320 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 629 Payroll Anthem Dental Trad 518796 Education 700 11.580 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 630 Payroll Medicare 516005 Education 700 35.620 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 631 Health Insurance 518161 Education 700 -11.040 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 632 Payroll Salaries & Wages 510101 Education 700 12055.480 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 633 Payroll Anthem Dental Trad 518796 Education 700 -0.360 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 634 Payroll Life Insurance 518606 Education 700 1.150 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 635 Anthem Vision 518800 Education 700 1.370 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 636 Payroll Medicare 516005 Education 700 165.910 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 637 Prof Serv-Legal Services 531054 Education 700 381.410 Contractual Services 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 638 Distrib to local school NONFOR 571200 Education 700 18000.000 Grants 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-28T00:00:00 7313719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 639 Payroll Anthem Dental Trad 518796 Education 700 437.240 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 640 Seat Charge 652072 Education 700 178.710 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-10T00:00:00 7321724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 641 Health Savings Account 519722 Education 700 936.950 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 642 Payroll Disability 519006 Education 700 10.060 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-16T00:00:00 7307169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 643 Payroll Def Comp - StateMatch 519503 Education 700 -0.100 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 644 Anthem Vision 518800 Education 700 38.440 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 645 Payroll Medicare 516005 Education 700 -0.820 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 646 Cyber Security-Baseline 659304 Education 700 52.890 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-10T00:00:00 7321724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 647 Health Insurance 518161 Education 700 13241.270 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 648 Payroll Anthem Dental Trad 518796 Education 700 74.570 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 649 Payroll Salaries & Wages 510101 Education 700 32738.950 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 650 FICA - Regular 516002 Education 700 709.420 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-31T00:00:00 7316536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 651 School Tuition and Fees 580141 Child Services 502 -410.270 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-10T00:00:00 7321753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 652 Dir Supp - Rent Assistance 580139 Child Services 502 14581.910 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-10T00:00:00 7321753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 653 TRANSITIONAL CHILDCARE 580130 Child Services 502 1188.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-10T00:00:00 7321753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 654 Dir Supp - Home Based Services 580147 Child Services 502 -4009863.510 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-14T00:00:00 7346622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 655 Dir Supp- Material Assistance 580138 Child Services 502 1387.870 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-10T00:00:00 7321753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 656 TRANSITIONAL CHILDCARE 580130 Child Services 502 425.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-10T00:00:00 7303397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 657 Direct Support-Transportation 580340 Child Services 502 50.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-10T00:00:00 7321753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 658 Dir Supp - Rent Assistance 580139 Child Services 502 5548.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-10T00:00:00 7303397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 659 Dir Supp- Material Assistance 580138 Child Services 502 2766.660 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-10T00:00:00 7303397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 660 SpOp-Household 547016 Miami Corr 618 -168.440 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-04T00:00:00 7318632 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 661 SpOp-Uniforms&Related 547022 Miami Corr 618 17240.860 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-11T00:00:00 7322735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 662 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -248.730 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-04T00:00:00 7337097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 663 SpOp-Household 547016 Miami Corr 618 -373.360 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-04T00:00:00 7337036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 664 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -226.320 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-04T00:00:00 7337099 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 665 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -206.840 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-04T00:00:00 7337098 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 666 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -34.260 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-04T00:00:00 7337094 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 667 SpOp-Household 547016 Miami Corr 618 -2452.470 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-16T00:00:00 7307212 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 668 Inmate wages 515002 Miami Corr 618 -14243.870 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-24T00:00:00 7352123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 669 Inmate wages 515002 Miami Corr 618 -17893.230 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-18T00:00:00 7327278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 670 Payroll PERF State Share 517005 Environmental Management 495 -320.190 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 671 FICA - Regular 516002 Environmental Management 495 -489.870 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 672 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -490.390 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 673 Employee Paid Leave 510150 Environmental Management 495 2072.840 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 674 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -71.360 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 675 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -49.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 676 EmployerPaid-TuitionAssistance 599250 Environmental Management 495 356.450 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-06T00:00:00 7300137 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 677 Health Insurance 518161 Environmental Management 495 -295.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 678 Anthem Vision 518800 Environmental Management 495 -1.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 679 Earn-Short Term Disability 519900 Environmental Management 495 1455.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-06T00:00:00 7300079 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 680 Payroll Employee Assistance 518901 Environmental Management 495 -1.650 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 681 Payroll Salaries & Wages 510101 Environmental Management 495 -2589.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 682 Payroll Employee Assistance 518901 Environmental Management 495 -0.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 683 Inmate wages 515002 Miami Corr 618 -13582.370 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 684 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -417.490 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 685 FICA - Regular 516002 Environmental Management 495 -16.090 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 686 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -179.290 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313693 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 687 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -407.900 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-20T00:00:00 7350377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 688 Inmate wages 515002 Miami Corr 618 -2272.950 Personal Services and Fringe Benefits 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 689 Payroll Life Insurance 518606 Environmental Management 495 -3.680 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 690 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -772.570 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-20T00:00:00 7350385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 691 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -324.420 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313718 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 692 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -254.480 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 693 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -77.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 694 Payroll Life Insurance 518606 Environmental Management 495 -7.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 695 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -291.120 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 696 Health Insurance 518161 Environmental Management 495 -1531.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 697 Supplemental Wages 510200 Environmental Management 495 -11250.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 698 Payroll Anthem Dental Trad 518796 Environmental Management 495 -13.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 699 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -250.140 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-20T00:00:00 7350396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 700 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -228.310 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-20T00:00:00 7350387 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 701 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -303.300 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-28T00:00:00 7313697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 702 Workers Comp Medical Claims 519230 Environmental Management 495 -2944.660 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337100 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 703 Workers Comp Medical Claims 519230 Environmental Management 495 -2099.890 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-06T00:00:00 7300098 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 704 Earn-Short Term Disability 519900 Environmental Management 495 -1739.590 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 705 Anthem Vision 518800 Environmental Management 495 -3.460 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 706 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 707 Health Insurance 518161 Environmental Management 495 -383.820 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 708 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -198.140 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-20T00:00:00 7350379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 709 Anthem Vision 518800 Environmental Management 495 -1.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 710 Payroll PERF State Share 517005 Environmental Management 495 -950.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 711 School Tuition and Fees 580141 Environmental Management 495 -356.450 Social Service Payments 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-06T00:00:00 7300137 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 712 Health Savings Account 519722 Environmental Management 495 -2021.930 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 713 Workers Comp Medical Claims 519230 Environmental Management 495 -2339.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 714 Payroll Employee Assistance 518901 Environmental Management 495 -0.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 715 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 716 Payroll Disability 519006 Environmental Management 495 -36.180 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 717 Employee Paid Leave 510150 Environmental Management 495 -528.750 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 718 Payroll Life Insurance 518606 Environmental Management 495 -3.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 719 Payroll Disability 519006 Environmental Management 495 -1.620 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 720 Workers Comp Medical Claims 519230 Environmental Management 495 -682.320 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-18T00:00:00 7327234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 721 Payroll Anthem Dental Trad 518796 Environmental Management 495 -22.540 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 722 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -85.770 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 723 Payroll Medicare 516005 Environmental Management 495 -114.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 724 Payroll Salaries & Wages 510101 Environmental Management 495 -2330.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 725 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -243.990 Supplies, Parts and Materials 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-03-20T00:00:00 7350397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 726 Payroll Salaries & Wages 510101 Environmental Management 495 2433.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-04T00:00:00 7337112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 727 Payroll PERF State Share 517005 Environmental Management 495 -289.970 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 728 Health Savings Account 519722 Environmental Management 495 -588.340 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 729 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 730 Payroll Medicare 516005 Environmental Management 495 -3.760 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 731 Health Savings Account 519722 Environmental Management 495 -15.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 732 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 733 FICA - Regular 516002 Environmental Management 495 -167.130 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 734 Health Insurance 518161 Environmental Management 495 -617.640 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 735 Payroll Employee Assistance 518901 Environmental Management 495 -0.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 736 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 737 Payroll Medicare 516005 Environmental Management 495 -22.540 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 738 Workers Comp Medical Claims 519230 Environmental Management 495 -1271.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-27T00:00:00 7312790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 739 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -91.980 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 740 Earn-Short Term Disability 519900 Environmental Management 495 -1739.590 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 741 Workers Comp Medical Claims 519230 Environmental Management 495 -411.210 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-17T00:00:00 7347748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 742 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 743 Earn-Short Term Disability 519900 Environmental Management 495 -3066.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 744 Anthem Vision 518800 Environmental Management 495 -1.860 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 745 Payroll Disability 519006 Environmental Management 495 -26.100 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 746 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -52.190 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 747 Payroll Disability 519006 Environmental Management 495 -13.050 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 748 Payroll Medicare 516005 Environmental Management 495 -39.090 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 749 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 750 Payroll Anthem Dental Trad 518796 Environmental Management 495 -20.760 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 751 Payroll Life Insurance 518606 Environmental Management 495 -5.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 752 Health Insurance 518161 Environmental Management 495 -308.820 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 753 Payroll Life Insurance 518606 Environmental Management 495 -2.800 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 754 AATR - TR OUT 750006 Environmental Management 495 2200000.000 Transfers Out 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-17T00:00:00 7347689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 755 Workers Comp Medical Claims 519230 Environmental Management 495 -3761.900 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-14T00:00:00 7325418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 756 Payroll PERF State Share 517005 Environmental Management 495 -343.390 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 757 Payroll PERF State Share 517005 Environmental Management 495 -194.830 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 758 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 759 FICA - Regular 516002 Environmental Management 495 -96.370 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 760 Anthem Vision 518800 Environmental Management 495 -3.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 761 Payroll Salaries & Wages 510101 FSSA Aging 498 -44369.400 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Telecom Management 652131 FSSA Aging 498 -8.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Payroll Disability 519006 FSSA Aging 498 -348.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Remote IP Phone 652134 FSSA Aging 498 9.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-21T00:00:00 7351139 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -373.570 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -219.260 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Seat Charge 652072 FSSA Aging 498 349.600 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-23T00:00:00 7310686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Seat Charge 652072 FSSA Aging 498 269.450 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-21T00:00:00 7351139 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -2030.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 Employee Paid Leave 510150 FSSA Aging 498 -13897.960 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 Anthem Vision 518800 FSSA Aging 498 -40.590 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 Health Insurance 518161 FSSA Aging 498 -10098.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 Payroll Employee Assistance 518901 FSSA Aging 498 -15.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 774 Seat Charge 652072 FSSA Aging 498 349.600 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-20T00:00:00 7329234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 775 Employee Paid Leave 510150 FSSA Aging 498 -13708.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-20T00:00:00 7329234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-21T00:00:00 7351139 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-20T00:00:00 7329234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 Cyber Security-Baseline 659304 FSSA Aging 498 -105.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 Remote IP Phone 652134 FSSA Aging 498 -23.140 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -2123.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 Remote IP Phone 652134 FSSA Aging 498 17.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-20T00:00:00 7329234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Cyber Security-Baseline 659304 FSSA Aging 498 -105.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Payroll Medicare 516005 FSSA Aging 498 -944.030 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 785 Payroll Employee Assistance 518901 FSSA Aging 498 -14.100 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Telecom Management 652131 FSSA Aging 498 -8.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Payroll Life Insurance 518606 FSSA Aging 498 -60.610 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -331.920 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 789 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-23T00:00:00 7310686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-23T00:00:00 7310686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 791 Health Insurance 518161 FSSA Aging 498 -10874.910 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 792 Payroll Disability 519006 FSSA Aging 498 -390.950 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Supplemental Wages 510200 FSSA Aging 498 -135.580 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Cyber Security-Baseline 659304 FSSA Aging 498 211.560 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-20T00:00:00 7329234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 795 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-21T00:00:00 7351139 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Payroll PERF State Share 517005 FSSA Aging 498 -7556.470 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Anthem Vision 518800 FSSA Aging 498 -44.170 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Payroll PERF State Share 517005 FSSA Aging 498 -7579.820 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -273.020 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Cellular Phone Service 652110 FSSA Aging 498 -39.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 801 Payroll Medicare 516005 FSSA Aging 498 -1083.920 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Seat Charge 652072 FSSA Aging 498 -189.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Payroll Life Insurance 518606 FSSA Aging 498 -70.310 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 FICA - Regular 516002 FSSA Aging 498 -4036.450 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 FICA - Regular 516002 FSSA Aging 498 -4634.750 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 Cyber Security-Baseline 659304 FSSA Aging 498 211.560 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-23T00:00:00 7310686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 Cyber Security-Baseline 659304 FSSA Aging 498 158.670 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-21T00:00:00 7351139 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 808 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-23T00:00:00 7310686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 Cellular Phone Service 652110 FSSA Aging 498 -39.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 810 Health Savings Account 519722 FSSA Aging 498 -3387.370 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Payroll Salaries & Wages 510101 FSSA Aging 498 -53968.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 812 Seat Charge 652072 FSSA Aging 498 -189.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Supplemental Wages 510200 FSSA Aging 498 -7933.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335706 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 Health Savings Account 519722 FSSA Aging 498 -318.140 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-01T00:00:00 7335704 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 OutoSt Travel - Mileage 595510 Revenue 90 -15.930 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-21T00:00:00 7309053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 816 Cyber Security-Baseline 659304 Revenue 90 28.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-21T00:00:00 7330075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 817 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -143.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-21T00:00:00 7309053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 818 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 187.500 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-21T00:00:00 7309053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 819 OutoSt Travel - Ground Transpt 595550 Revenue 90 -55.310 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-21T00:00:00 7309053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 820 Sec & Sfty - Guard Services 534050 Revenue 90 6344.000 Contractual Services 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-21T00:00:00 7330075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 821 Seat Charge 652072 Revenue 90 77.160 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-21T00:00:00 7330075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 822 OutoSt Travel - Lodging 595530 Revenue 90 -486.810 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-21T00:00:00 7309053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 823 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 575.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-27T00:00:00 7312699 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 824 EmpReimb-Tuition Reimbursement 599227 Revenue 90 -187.500 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-21T00:00:00 7309053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 825 EmpReimb-Tuition Reimbursement 599227 Revenue 90 -575.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-27T00:00:00 7312699 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 826 Seat Charge 652072 Adjutant General 110 -75.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 827 Anthem Vision 518800 Adjutant General 110 1.860 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 828 Payroll Salaries & Wages 510101 Adjutant General 110 1231.940 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 829 Employee Paid Leave 510150 Adjutant General 110 410.640 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 830 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 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 831 Payroll Salaries & Wages 510101 Adjutant General 110 1332.320 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 832 FICA - Regular 516002 Adjutant General 110 80.680 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 833 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 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 834 Pass Through to ExternalEntity 571900 Adjutant General 110 -211611.470 Grants 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 835 Payroll Disability 519006 Adjutant General 110 7.910 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 836 Cellular Phone Service 652110 Adjutant General 110 67.560 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-01-21T00:00:00 7309037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 837 Payroll Salaries & Wages 510101 Adjutant General 110 958.180 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 838 Acrobat Pro Subscription 652393 Adjutant General 110 240.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-11T00:00:00 7322825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 839 CRM Online 659287 Adjutant General 110 93.900 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-11T00:00:00 7322825 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 840 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 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 841 Health Insurance 518161 Adjutant General 110 274.020 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 842 Prog Op - Background Checks 539140 Adjutant General 110 17.300 Contractual Services 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-01-31T00:00:00 7316558 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 843 Anthem Vision 518800 Adjutant General 110 1.860 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 844 Payroll Medicare 516005 Adjutant General 110 18.870 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 845 Health Insurance 518161 Adjutant General 110 274.020 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 846 Seat Charge 652072 Adjutant General 110 25.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-01-21T00:00:00 7309037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 847 Employee Paid Leave 510150 Adjutant General 110 36.500 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 848 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 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 849 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 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 850 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 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 851 Anthem Vision 518800 Adjutant General 110 1.860 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 852 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 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 853 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 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 854 Payroll Medicare 516005 Adjutant General 110 18.870 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 855 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 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 856 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 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 857 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 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 858 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 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 859 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 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 860 Payroll Disability 519006 Adjutant General 110 7.910 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 861 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 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 862 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 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 863 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 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 864 Payroll Disability 519006 Adjutant General 110 7.910 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 865 Employee Paid Leave 510150 Adjutant General 110 136.880 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 866 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 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 867 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 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 868 Payroll Medicare 516005 Adjutant General 110 18.870 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 869 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 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 870 Health Insurance 518161 Adjutant General 110 274.020 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 871 FICA - Regular 516002 Adjutant General 110 80.690 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 872 Acrobat Pro Subscription 652393 Adjutant General 110 -30.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327291 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 873 HR Service Fees 659900 Adjutant General 110 1512.640 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-01-27T00:00:00 7312741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 874 FICA - Regular 516002 Adjutant General 110 80.680 Personal Services and Fringe Benefits 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 875 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 2025-02-18T00:00:00 7327350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 876 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 2025-02-18T00:00:00 7327367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 877 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.720 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-11T00:00:00 7322776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 878 Payroll Disability 519006 Comm for Higher Education 719 -269.880 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-11T00:00:00 7322776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 879 Centralized accounting service 659208 Comm for Higher Education 719 264.600 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-06T00:00:00 7238919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 880 Anthem Vision 518800 Comm for Higher Education 719 -37.200 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-11T00:00:00 7322776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 881 Health Insurance 518161 Comm for Higher Education 719 -5480.400 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-11T00:00:00 7322776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 882 Salaries & Wages 510100 Comm for Higher Education 719 -44519.500 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-11T00:00:00 7322776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 883 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -207.600 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-11T00:00:00 7322776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 884 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -390.000 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-11T00:00:00 7322776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 885 Health Insurance 518161 Comm for Higher Education 719 -26092.950 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 886 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -602.600 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 887 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -194.650 Administrative and Operating Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-21T00:00:00 7309005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 888 Payroll Employee Assistance 518901 Comm for Higher Education 719 -47.590 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 889 Health Savings Account 519722 Comm for Higher Education 719 -954.660 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 890 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -624.000 Administrative and Operating Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-20T00:00:00 7350362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 891 Centralized accounting service 659208 Comm for Higher Education 719 869.400 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-05T00:00:00 7238918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 892 Payroll PERF State Share 517005 Comm for Higher Education 719 -17472.760 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 893 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5953.550 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-21T00:00:00 7309047 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 894 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5783.700 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-21T00:00:00 7330067 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 895 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 15130.830 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-22T00:00:00 7309812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 896 Payroll Disability 519006 Comm for Higher Education 719 -1112.790 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 897 Salaries & Wages 510100 Comm for Higher Education 719 -214625.230 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 898 Centralized accounting service 659208 Comm for Higher Education 719 1625.400 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-04T00:00:00 7238917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 899 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -480.810 Administrative and Operating Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-20T00:00:00 7350362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 900 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 17852.170 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-19T00:00:00 7349577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 901 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3571.270 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-11T00:00:00 7322735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 902 Payroll Life Insurance 518606 Comm for Higher Education 719 -395.220 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 903 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6133.840 Supplies, Parts and Materials 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-18T00:00:00 7348772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 904 Anthem Vision 518800 Comm for Higher Education 719 -100.350 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 905 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -312.000 Administrative and Operating Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-21T00:00:00 7309005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 906 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 19259.580 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-20T00:00:00 7329112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 907 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -41.030 Administrative and Operating Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-21T00:00:00 7309005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 908 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -949.940 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-28T00:00:00 7313625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 909 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -40.000 Administrative and Operating Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-03-20T00:00:00 7350362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 910 AdmOp-Special Group Meals 599016 Dept of Administration 61 -225.000 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-21T00:00:00 7351390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 911 AdmOp-Legal Ads 599030 Dept of Administration 61 -59.220 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-18T00:00:00 7327352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 912 OutoSt Travel - Lodging 595530 Dept of Administration 61 -2352.570 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-21T00:00:00 7351390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 913 Mot Veh Ex - Gen Fuel 541028 Dept of Administration 61 149.030 Supplies, Parts and Materials 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-18T00:00:00 7348766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 914 AdmOp-Legal Ads 599030 Dept of Administration 61 -60.740 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-05T00:00:00 7340188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 915 Seat Charge 652072 Dept of Administration 61 -462.960 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-21T00:00:00 7330075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 916 Main -Cleaning Serv 532022 Dept of Administration 61 -44180.020 Contractual Services 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-10T00:00:00 7321802 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 917 Cyber Security-Baseline 659304 Dept of Administration 61 -168.600 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-21T00:00:00 7330075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 918 AdmOp-Registration 599020 Dept of Administration 61 -155.000 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-03-21T00:00:00 7351390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 919 Mot Veh Ex - Gasoline 541002 Dept of Administration 61 23.760 Supplies, Parts and Materials 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-17T00:00:00 7308134 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 920 Mot Veh Ex - Gasoline 541002 Parole Division 621 1202.820 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-24T00:00:00 7352098 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 921 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 35.520 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-22T00:00:00 7309882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 922 Mot Veh Ex - Gasoline 541002 Parole Division 621 204.790 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-27T00:00:00 7312804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 923 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 818.250 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-21T00:00:00 7308994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 924 Mot Veh Ex - Gasoline 541002 Parole Division 621 2166.840 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-17T00:00:00 7308132 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 925 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 490.390 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-28T00:00:00 7313716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 926 Main - Motor Vehicles 533019 Parole Division 621 38.260 Contractual Services 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-22T00:00:00 7309882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 927 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 39.590 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-18T00:00:00 7348771 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 928 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 4140.000 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-11T00:00:00 7322737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 929 SpOp-Uniforms&Related 547022 Parole Division 621 1448.940 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-11T00:00:00 7322735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 930 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 173.330 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-21T00:00:00 7330063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 931 Earn-Long Term Disability 519901 Parole Division 621 593.720 Personal Services and Fringe Benefits 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-06T00:00:00 7300079 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 932 Mot Veh Ex - Gasoline 541002 Parole Division 621 554.420 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-22T00:00:00 7309850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 933 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 918.950 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-21T00:00:00 7330049 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 934 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 295.990 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-21T00:00:00 7309045 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 935 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 435.600 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-28T00:00:00 7313691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 936 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 34.200 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-21T00:00:00 7351378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 937 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 449.600 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-20T00:00:00 7350331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 938 Main - Motor Vehicles 533019 Parole Division 621 57.390 Contractual Services 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-21T00:00:00 7351378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 939 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1116.690 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-18T00:00:00 7348757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 940 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 772.570 Supplies, Parts and Materials 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-03-20T00:00:00 7350385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 941 Seat Charge 652072 Public Defender Council 610 -218.300 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355982 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 942 Acrobat Pro Subscription 652393 Public Defender Council 610 -15.000 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 943 Cyber Security-Baseline 659304 Public Defender Council 610 -105.780 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 944 Real Estate Rentals 590110 Public Defender Council 610 -2700.000 Administrative and Operating Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 945 Telecom - Teleconference 521014 Public Defender Council 610 -80.000 Utilities 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 946 Telecom - Teleconference 521014 Public Defender Council 610 -80.000 Utilities 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355982 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 947 Real Estate Rentals 590110 Public Defender Council 610 -2700.000 Administrative and Operating Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 948 Seat Charge 652072 Public Defender Council 610 -218.300 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 949 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -721.630 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-27T00:00:00 7333795 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 950 Acrobat Pro Subscription 652393 Public Defender Council 610 -15.000 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355982 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 951 Cyber Security-Baseline 659304 Public Defender Council 610 -105.780 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-03-28T00:00:00 7355982 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 952 SpOp-Laundry 547018 Logansport State Hospital 435 -1364.160 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-06T00:00:00 7300175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 953 Energy - Natural Gas 520204 Logansport State Hospital 435 -7083.260 Utilities 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-22T00:00:00 7309887 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 954 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2676.120 Utilities 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-22T00:00:00 7309887 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 955 Earn-Short Term Disability 519900 Logansport State Hospital 435 666.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-06T00:00:00 7300079 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 956 SpOp - Household Bedrm 547123 Logansport State Hospital 435 -366.540 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-17T00:00:00 7308045 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 957 MedVet-Medical 548010 Logansport State Hospital 435 -488.720 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-17T00:00:00 7308045 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 958 NonRealEstRnt-MedLabEquip 591033 Logansport State Hospital 435 1343.980 Administrative and Operating Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-17T00:00:00 7308045 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 959 Medical & laboratory equip 555521 Logansport State Hospital 435 -122.180 Capital Costs 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-17T00:00:00 7308045 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 960 Energy - Electricity 520202 Logansport State Hospital 435 -6711.890 Utilities 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-22T00:00:00 7309887 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 961 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -693.630 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-17T00:00:00 7308018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 962 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -661.560 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-17T00:00:00 7347546 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 963 MedVet-GenSupply 548107 Logansport State Hospital 435 -366.540 Supplies, Parts and Materials 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-17T00:00:00 7308045 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 964 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -566.500 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-13T00:00:00 7324660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 965 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 2025-03-28T00:00:00 7355982 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 966 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 2025-03-28T00:00:00 7355989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 967 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 2025-03-28T00:00:00 7355993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 968 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 21500.960 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-03-19T00:00:00 7349577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 969 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 2025-03-28T00:00:00 7355983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 970 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 21004.290 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-22T00:00:00 7309812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 971 Telecom - Teleconference 521014 Public Defender Council 610 80.000 Utilities 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-28T00:00:00 7355982 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 972 Seat Charge 652072 Public Defender Council 610 218.300 Internal Service Funds - Expenses 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-28T00:00:00 7355982 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 973 Seat Charge 652072 Public Defender Council 610 218.300 Internal Service Funds - Expenses 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-28T00:00:00 7355983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 974 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 2025-03-28T00:00:00 7355983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 975 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 25040.320 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-20T00:00:00 7329112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 976 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 2025-03-28T00:00:00 7355982 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 977 Telecom - Teleconference 521014 Public Defender Council 610 80.000 Utilities 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-28T00:00:00 7355983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 978 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 979 Payroll PERF State Share 517005 Public Defender Council 610 481.210 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 980 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-24T00:00:00 7352197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 981 Payroll Employee Assistance 518901 Public Defender Council 610 -9.360 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 982 Payroll PERF State Share 517005 Public Defender Council 610 -481.210 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-24T00:00:00 7352197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 983 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-24T00:00:00 7352085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 984 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 128.900 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 985 Payroll Salaries & Wages 510101 Madison State Hospital 430 -744.980 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-17T00:00:00 7308018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 986 Payroll Salaries & Wages 510101 Public Defender Council 610 -55855.280 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 987 Energy - Natural Gas 520204 Madison State Hospital 430 -31220.750 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-18T00:00:00 7348697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 988 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1286.920 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-27T00:00:00 7333795 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 989 Anthem Vision 518800 Public Defender Council 610 -31.200 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 990 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -195.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 991 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -128.900 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-24T00:00:00 7352197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 992 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-10T00:00:00 7321695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 993 Energy - Natural Gas 520204 Madison State Hospital 430 -22013.800 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-10T00:00:00 7321836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 994 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 995 Payroll Medicare 516005 Public Defender Council 610 59.810 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 996 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 997 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-24T00:00:00 7352197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 998 Health Insurance 518161 Public Defender Council 610 814.740 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 999 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-24T00:00:00 7352197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1000 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-03-25T00:00:00 7353269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610